Billed Entity:
221244
FRN:
1582816
Funding Year:
2007
470#:
486860000590675
471#:
572596
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for Additional Service Changes. <><><><><> MR2: The FRN was modified from a monthly charge of $1,727.00 to a monthly charge of $1,291.06 and a onetime charge of $152.50 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$14,080.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,080.70
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,896.00
$1,291.06
Ineligible Monthly Cost:
$169.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,724.00
$15,492.72
One Time Cost:
$0.00
$152.50
One Time Ineligible Cost:
$0.00
$152.50
Total Cost:
$20,724.00
$15,645.22
Discount Percent:
90
90
Requested Amount:
$18,651.60
$14,080.70