Billed Entity:
198917
FRN:
1723326
Funding Year:
2008
470#:
364540000657731
471#:
624609
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); high speed internet, late payment, USF carrier administrative fee, and directory information. <><><><><> MR2: The FRN was modified from $1176.34/month to $1134.59/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,253.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,253.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,176.34
$1,134.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,116.08
$13,615.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,116.08
$13,615.08
Discount Percent:
90
90
Requested Amount:
$12,704.47
$12,253.57