Billed Entity:
123698
FRN:
1695695
Funding Year:
2008
470#:
722720000648032
471#:
594239
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The category of service was changed from INTERNET ACCESS to TELECOM SEVICE in accordance with program rules. <><><><><> MR2: The FRN was modified from SPIN 143004333 to 143001359 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,633.12
Last Date of Service:
 
Disbursed Amount:
$6,163.62
Payment Mode:
SPI
Remaining:
$469.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,381.90
$1,381.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,582.80
$16,582.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,582.80
$16,582.80
Discount Percent:
40
40
Requested Amount:
$6,633.12
$6,633.12