Billed Entity:
145645
FRN:
1748515
Funding Year:
2008
470#:
195050000658188
471#:
632553
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); regulatory fee. <><><><><> MR2: The FRN was modified from $375/month to $345.74/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,568.04
Last Date of Service:
 
Disbursed Amount:
$1,596.04
Payment Mode:
BEAR
Remaining:
$1,972.00
Last Date to Invoice:
2009-10-29

Original
Committed
Monthly Cost:
$375.00
$345.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,148.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,148.88
Discount Percent:
86
86
Requested Amount:
$3,870.00
$3,568.04