Billed Entity:
132750
FRN:
1652587
Funding Year:
2008
470#:
202260000639713
471#:
599041
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) regulatory cost recovery fee. <><><><><> MR2: The FRN was modified from $421.72 to $411.16/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,466.96
Last Date of Service:
 
Disbursed Amount:
$1,762.43
Payment Mode:
SPI
Remaining:
$704.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$421.72
$421.72
Ineligible Monthly Cost:
$0.00
$10.56
Months of Service:
12
12
Annual Recurring Charges:
$5,060.64
$4,933.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,060.64
$4,933.92
Discount Percent:
50
50
Requested Amount:
$2,530.32
$2,466.96