Billed Entity:
136744
FRN:
1642794
Funding Year:
2008
470#:
882930000630361
471#:
594315
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove: $9.90 for add'l directory listing on Tel # 618-662-2014. <><><><><> MR2: The FRN was modified from $2,956.75 to $2946.85 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,521.65
Last Date of Service:
 
Disbursed Amount:
$26,521.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,956.75
$2,946.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,481.00
$35,362.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,481.00
$35,362.20
Discount Percent:
77
75
Requested Amount:
$27,320.37
$26,521.65