Billed Entity:
133384
FRN:
1676186
Funding Year:
2008
470#:
166190000638591
471#:
608383
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s. - the ineligible use of Compliance Fee for $12.25/monthly. <><><><><> MR2: The FRN amount was modified from $90.07 to $77.82 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$653.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$653.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$90.07
$77.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.84
$933.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.84
$933.84
Discount Percent:
70
70
Requested Amount:
$756.59
$653.69