Billed Entity:
130396
FRN:
1676846
Funding Year:
2008
470#:
117580000647624
471#:
607603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s) Additional Directory Listings ($6) <><><><><> MR2: The FRN was modified from $392.90/mo. to $667.20/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,604.48
Last Date of Service:
 
Disbursed Amount:
$5,604.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$398.90
$667.20
Ineligible Monthly Cost:
$6.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,714.80
$8,006.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,714.80
$8,006.40
Discount Percent:
70
70
Requested Amount:
$3,300.36
$5,604.48