Billed Entity:
232670
FRN:
1604809
Funding Year:
2007
470#:
723700000601701
471#:
578204
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s)late fee, regulatory and administrative fees. <><><><><> MR2: The FRN was modified from $360/mo to $337.90/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,027.40
Last Date of Service:
 
Disbursed Amount:
$1,727.22
Payment Mode:
BEAR
Remaining:
$300.18
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$360.00
$337.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,054.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,054.80
Discount Percent:
50
50
Requested Amount:
$2,160.00
$2,027.40