Billed Entity:
142086
FRN:
1692229
Funding Year:
2008
470#:
164760000647680
471#:
614522
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 phone listing. <><><><><> MR2: The FRN was modified from $1500.00 to $1464.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,811.20
Last Date of Service:
 
Disbursed Amount:
$15,655.92
Payment Mode:
SPI
Remaining:
$155.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$36.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$17,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,568.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$15,811.20