Billed Entity:
72165
FRN:
1747778
Funding Year:
2008
470#:
505870000630865
471#:
600779
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligibles charges for past due charges, billing option fee, add'l directory listings and late payment charges. <><><><><> MR2: The FRN was modified from $1520.00 per month to $1,081.12 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,784.06
Last Date of Service:
 
Disbursed Amount:
$7,784.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,520.00
$1,081.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,240.00
$12,973.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,240.00
$12,973.44
Discount Percent:
60
60
Requested Amount:
$10,944.00
$7,784.06