Billed Entity:
144286
FRN:
1703839
Funding Year:
2008
470#:
876550000628210
471#:
608186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Telecommunications in accordance with program rules. <><><><><> MR2: The FRN was modified from $722.00 per month to $199.25 per month to agree with the applicant documentation, with the applicants concurrence. <><><><><> MR3: The SPIN was changed from 143004812 to 143002665 at applicants request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,864.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,864.98
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$722.00
$199.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,664.00
$2,391.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,664.00
$2,391.00
Discount Percent:
78
78
Requested Amount:
$6,757.92
$1,864.98