Billed Entity:
228840
FRN:
1540136
Funding Year:
2007
470#:
262950000600577
471#:
558480
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s):Insurance,admin fee,regulatory fee,Web manual,camera and late fees. <><><><><> MR2:The FRN was modified from $366.69/m to $337.23/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,237.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,237.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$366.69
$337.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,400.28
$4,046.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,400.28
$4,046.76
Discount Percent:
80
80
Requested Amount:
$3,520.22
$3,237.41