Billed Entity:
11709
FRN:
1716444
Funding Year:
2008
470#:
897480000651983
471#:
622414
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible one time installation charges. <><><><><> MR2: The FRN was modified from $215 to $183.08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$1,757.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,757.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$215.00
$183.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,196.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,196.96
Discount Percent:
80
80
Requested Amount:
$2,064.00
$1,757.57