Billed Entity:
136096
FRN:
1668597
Funding Year:
2008
470#:
666410000630579
471#:
605538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services Additions and Changes to Services and Cost Recovery Fees. <><><><><> MR2: The FRN was modified from $278.67 to $274.02 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,959.42
Last Date of Service:
 
Disbursed Amount:
$1,662.08
Payment Mode:
SPI
Remaining:
$1,297.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$278.67
$278.67
Ineligible Monthly Cost:
$0.00
$4.65
Months of Service:
12
12
Annual Recurring Charges:
$3,344.04
$3,288.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,344.04
$3,288.24
Discount Percent:
90
90
Requested Amount:
$3,009.64
$2,959.42