Billed Entity:
152377
FRN:
1506053
Funding Year:
2007
470#:
220830000596544
471#:
545376
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) one time charges for Activation Fee outside of the funding year; administrative charge. <><><><><> MR2: The FRN was modified from $364.24/month to $341.64/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,689.71
Last Date of Service:
 
Disbursed Amount:
$1,285.31
Payment Mode:
BEAR
Remaining:
$2,404.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$364.24
$341.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,370.88
$4,099.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,370.88
$4,099.68
Discount Percent:
90
90
Requested Amount:
$3,933.79
$3,689.71