Billed Entity:
128891
FRN:
1715513
Funding Year:
2008
470#:
174580000658991
471#:
601449
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $125 a month to $43.79 a month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible service(s) of unsubstantiated amounts, cost recovery charge, and equipment insurance.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$420.38
Last Date of Service:
 
Disbursed Amount:
$420.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$125.00
$43.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$525.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$525.48
Discount Percent:
80
80
Requested Amount:
$1,200.00
$420.38