Billed Entity:
121137
FRN:
1755520
Funding Year:
2008
470#:
842450000646180
471#:
631140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): Account fees, late fees and Interest charges. <><><><><> MR2: The FRN was modified from $1458.75 to $1402.04 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,608.89
Last Date of Service:
 
Disbursed Amount:
$11,608.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,458.75
$1,402.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,505.00
$16,824.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,505.00
$16,824.48
Discount Percent:
69
69
Requested Amount:
$12,078.45
$11,608.89