Billed Entity:
123561
FRN:
1397834
Funding Year:
2006
470#:
550430000554178
471#:
507314
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $5,515.43/mo to $3.067.88/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible equipment, Enhanced Voicemail, NOL Address Book, Premier Messaging and prior months usage billing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,230.29
Last Date of Service:
 
Disbursed Amount:
$24,230.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-21

Original
Committed
Monthly Cost:
$5,155.43
$3,059.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,865.16
$36,712.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,865.16
$36,712.56
Discount Percent:
66
66
Requested Amount:
$40,831.01
$24,230.29