Billed Entity:
136344
FRN:
1646667
Funding Year:
2008
470#:
521300000631253
471#:
596772
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible amount of $9.95 for late payment fee and add'l directory listing fee. <><><><><> MR2: The FRN was modified from $278.31 per month to $268.36 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,932.19
Last Date of Service:
 
Disbursed Amount:
$1,871.87
Payment Mode:
BEAR
Remaining:
$60.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$278.31
$278.31
Ineligible Monthly Cost:
$0.00
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$3,339.72
$3,220.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,339.72
$3,220.32
Discount Percent:
56
60
Requested Amount:
$1,870.24
$1,932.19