Billed Entity:
120226
FRN:
1629806
Funding Year:
2007
470#:
781510000622319
471#:
587180
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2:The dollars requested were reduced to remove the ineligible product(s)/service(s); Verizon Online.<><><><><> MR3: The FRN was modified from $1270.40/month to $1126.46/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,164.29
Last Date of Service:
 
Disbursed Amount:
$6,222.54
Payment Mode:
SPI
Remaining:
$941.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,270.40
$1,166.41
Ineligible Monthly Cost:
$0.00
$39.95
Months of Service:
12
12
Annual Recurring Charges:
$15,244.80
$13,517.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,244.80
$13,517.52
Discount Percent:
60
53
Requested Amount:
$9,146.88
$7,164.29