Billed Entity:
136085
FRN:
1699930
Funding Year:
2008
470#:
374690000637391
471#:
617241
SPIN:
143001192
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 charges Admin Expense Fee and Property Tax Allotments. <><><><><> MR2: The FRN was modified from $273.12 to $253.82 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,436.67
Last Date of Service:
 
Disbursed Amount:
$2,436.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$273.12
$273.12
Ineligible Monthly Cost:
$0.00
$19.30
Months of Service:
12
12
Annual Recurring Charges:
$3,277.44
$3,045.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,277.44
$3,045.84
Discount Percent:
80
80
Requested Amount:
$2,621.95
$2,436.67