Billed Entity:
10338
FRN:
1691999
Funding Year:
2008
470#:
582870000641523
471#:
614432
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible one time non recurring charge. <><><><><> MR2: The non recurring charge was modified from $133 to $0 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$638.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$638.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$133.00
$133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.00
$1,596.00
One Time Cost:
$133.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,729.00
$1,596.00
Discount Percent:
40
40
Requested Amount:
$691.60
$638.40