Billed Entity:
120496
FRN:
1921621
Funding Year:
2008
470#:
439920000659737
471#:
612717
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
 
FCDL Comment:
MR1: The FRN was modified from $400/month to $190.08/month. to agree with the applicant documentation. <><><><><> MR2: The SPIN Number was modified at the request of the applicant. <><><><><> MR3: The category of service was changed from Internet Access to Telecom Services in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$935.19
Last Date of Service:
 
Disbursed Amount:
$885.60
Payment Mode:
SPI
Remaining:
$49.59
Last Date to Invoice:
2010-03-08

Original
Committed
Monthly Cost:
$400.00
$190.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$2,280.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$2,280.96
Discount Percent:
41
41
Requested Amount:
$1,968.00
$935.19