Billed Entity:
122977
FRN:
1699878
Funding Year:
2008
470#:
563310000649050
471#:
594981
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)insurance and regulatory fees. <><><><><> MR2: The FRN was modified from $1150.74/month to $1098.53/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,274.38
Last Date of Service:
 
Disbursed Amount:
$5,273.79
Payment Mode:
SPI
Remaining:
$0.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,150.74
$1,150.74
Ineligible Monthly Cost:
$0.00
$51.91
Months of Service:
12
12
Annual Recurring Charges:
$13,808.88
$13,185.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,808.88
$13,185.96
Discount Percent:
40
40
Requested Amount:
$5,523.55
$5,274.38