Billed Entity:
124916
FRN:
1686869
Funding Year:
2008
470#:
901380000625600
471#:
596113
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); additional listings. <><><><><> MR2: The FRN was modified from $1521.20/month to $1477.20/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,749.52
Last Date of Service:
 
Disbursed Amount:
$9,749.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,521.20
$1,521.20
Ineligible Monthly Cost:
$0.00
$44.00
Months of Service:
12
12
Annual Recurring Charges:
$18,254.40
$17,726.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,254.40
$17,726.40
Discount Percent:
55
55
Requested Amount:
$10,039.92
$9,749.52