Billed Entity:
122713
FRN:
1682360
Funding Year:
2008
470#:
146200000645522
471#:
610928
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $2400/month to $1847.91 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) insurance, ringtones, regulatory fee. <><><><><> MR3: The FRN was modified from $1847.91/month to $1774.95/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,104.49
Last Date of Service:
 
Disbursed Amount:
$15,388.82
Payment Mode:
BEAR
Remaining:
$2,715.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,400.00
$1,774.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$21,299.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$21,299.40
Discount Percent:
85
85
Requested Amount:
$24,480.00
$18,104.49