Billed Entity:
133290
FRN:
1676398
Funding Year:
2008
470#:
859380000643950
471#:
608582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment & Regulatory Recovery fee <><><><><> MR2: The FRN was modified from from $182.75/mo, to $171.00/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,333.80
Last Date of Service:
 
Disbursed Amount:
$1,333.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$182.75
$171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,193.00
$2,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,193.00
$2,052.00
Discount Percent:
65
65
Requested Amount:
$1,425.45
$1,333.80