Billed Entity:
144715
FRN:
1711742
Funding Year:
2008
470#:
948220000649912
471#:
620449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible white page listings. <><><><><> MR2: The FRN was modified from $816.78 to $806.82 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,261.38
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,509.93
Payment Mode:
SPI
Remaining:
$3,751.45
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$816.78
$806.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,801.36
$9,681.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,801.36
$9,681.84
Discount Percent:
75
75
Requested Amount:
$7,351.02
$7,261.38