Billed Entity:
151304
FRN:
1698240
Funding Year:
2008
470#:
841340000646205
471#:
616496
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Data service plans for the existing 4 lines and the expected 4 lines. <><><><><> MR2: The FRN was modified from $975 to $925 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,880.00
Last Date of Service:
 
Disbursed Amount:
$3,564.08
Payment Mode:
SPI
Remaining:
$5,315.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$975.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,100.00
Discount Percent:
80
80
Requested Amount:
$9,360.00
$8,880.00