Billed Entity:
121105
FRN:
1733256
Funding Year:
2008
470#:
184380000659878
471#:
628056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Northern New England SPIN number 143032501. <><><><><> MR2: The FRN was modified from $155 to $237 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,426.20
Last Date of Service:
 
Disbursed Amount:
$1,323.35
Payment Mode:
BEAR
Remaining:
$102.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$155.00
$237.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$2,852.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$2,852.40
Discount Percent:
50
50
Requested Amount:
$930.00
$1,426.20