Billed Entity:
135228
FRN:
1674946
Funding Year:
2008
470#:
121400000627623
471#:
607940
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $208.29 to $172.29 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible activation fee charge of $36.00
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,137.11
Last Date of Service:
 
Disbursed Amount:
$1,137.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$208.29
$172.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499.48
$2,067.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.48
$2,067.48
Discount Percent:
55
55
Requested Amount:
$1,374.71
$1,137.11