Billed Entity:
133295
FRN:
1569250
Funding Year:
2007
470#:
319940000600404
471#:
568504
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $450/month to $405/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product / service regulatory admin fees. <><><><><> MR3: The FRN was modified from $405/month to $378.55/month to agree with the applicant documentation.<><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,497.80
Last Date of Service:
 
Disbursed Amount:
$3,497.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$450.00
$378.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,542.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,542.60
Discount Percent:
80
77
Requested Amount:
$4,320.00
$3,497.80