Billed Entity:
141151
FRN:
1731421
Funding Year:
2008
470#:
197000000650148
471#:
627233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible amount of $19.00 for add'l directory listings, insire wire maintenance and late payment fees. <><><><><> MR2: The FRN was modified from $1550.57 per month to $1531.57 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,151.71
Last Date of Service:
 
Disbursed Amount:
$8,944.63
Payment Mode:
SPI
Remaining:
$5,207.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,550.57
$1,531.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,606.84
$18,378.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,606.84
$18,378.84
Discount Percent:
75
77
Requested Amount:
$13,955.13
$14,151.71