Billed Entity:
136622
FRN:
1748849
Funding Year:
2008
470#:
253100000662242
471#:
609941
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $820.83 to $820.08 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: state infrastructure fee $1.99, insurance $5.95 x 2 <><><><><> MR3: The FRN was modified from $820.08 to $806.19 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-20
Committed Amount:
$1,306.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,306.03
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$820.83
$820.08
Ineligible Monthly Cost:
$0.00
$13.89
Months of Service:
12
12
Annual Recurring Charges:
$9,849.96
$9,674.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,849.96
$9,674.28
Discount Percent:
50
54
Requested Amount:
$4,924.98
$5,224.11