Billed Entity:
127558
FRN:
1644119
Funding Year:
2008
470#:
652510000636598
471#:
595211
SPIN:
143006742
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) headset insurance. <><><><><> MR2: The FRN was modified from $640/month to $586.45/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$5,418.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,418.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$53.55
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,037.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,037.40
Discount Percent:
77
77
Requested Amount:
$5,913.60
$5,418.80