Billed Entity:
107697
FRN:
1710600
Funding Year:
2008
470#:
159520000655875
471#:
620844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Internet Access which was not posted on form 470, advertising. <><><><><> MR2: The FRN was modified from $576.15/month to $428.16/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$2,055.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,055.17
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$576.15
$428.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,913.80
$5,137.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,913.80
$5,137.92
Discount Percent:
40
40
Requested Amount:
$2,765.52
$2,055.17