Billed Entity:
130901
FRN:
1674520
Funding Year:
2008
470#:
129900000650832
471#:
607770
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) text messaging, regulatory fees. <><><><><> MR2: The FRN was modified from $62/month to $52.35/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$376.92
Last Date of Service:
 
Disbursed Amount:
$180.75
Payment Mode:
SPI
Remaining:
$196.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$62.00
$52.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.00
$628.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.00
$628.20
Discount Percent:
60
60
Requested Amount:
$446.40
$376.92