Billed Entity:
16035377
FRN:
1759386
Funding Year:
2008
470#:
758550000654976
471#:
611770
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-29
Wave:
81
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) partial month charges, insurance, and regulatory program fees. <><><><><> MR2: The FRN was modified from $3,350/month to $1,271.99/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,737.49
Last Date of Service:
 
Disbursed Amount:
$13,737.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$3,350.00
$1,271.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,200.00
$15,263.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,200.00
$15,263.88
Discount Percent:
90
90
Requested Amount:
$36,180.00
$13,737.49