Billed Entity:
123702
FRN:
1666946
Funding Year:
2008
470#:
599210000642303
471#:
604929
SPIN:
143019900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Account Fee. <><><><><> MR2: The FRN was modified from $7,086.29/month to $7,053.67/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$67,715.23
Last Date of Service:
 
Disbursed Amount:
$67,715.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,086.29
$7,053.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,035.48
$84,644.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,035.48
$84,644.04
Discount Percent:
80
80
Requested Amount:
$68,028.38
$67,715.23