Billed Entity:
16046712
FRN:
1757238
Funding Year:
2008
470#:
299980000662532
471#:
631958
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove costs associated with children under the age of four}. <><><><><> MR3: The FRN was modified from $1539.72/month to $1018.04/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,994.83
Last Date of Service:
 
Disbursed Amount:
$10,994.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,539.72
$1,018.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,476.64
$12,216.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,476.64
$12,216.48
Discount Percent:
89
90
Requested Amount:
$16,444.21
$10,994.83