Billed Entity:
10733
FRN:
1715229
Funding Year:
2008
470#:
939950000654710
471#:
621862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: Account code fee $7.95, Gold number service $5.61 <><><><><> MR2: The FRN was modified from $934.73 to $921.17 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,421.62
Last Date of Service:
 
Disbursed Amount:
$3,538.41
Payment Mode:
SPI
Remaining:
$883.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$934.73
$934.73
Ineligible Monthly Cost:
$0.00
$13.56
Months of Service:
12
12
Annual Recurring Charges:
$11,216.76
$11,054.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,216.76
$11,054.04
Discount Percent:
40
40
Requested Amount:
$4,486.70
$4,421.62