Billed Entity:
139855
FRN:
1646830
Funding Year:
2008
470#:
700130000631644
471#:
596821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) aditional business lines. <><><><><> MR2: The FRN was modified from $554.68/month to $537.63/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,967.70
Last Date of Service:
 
Disbursed Amount:
$4,041.37
Payment Mode:
SPI
Remaining:
$926.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$554.68
$554.68
Ineligible Monthly Cost:
$0.00
$17.05
Months of Service:
12
12
Annual Recurring Charges:
$6,656.16
$6,451.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,656.16
$6,451.56
Discount Percent:
77
77
Requested Amount:
$5,125.24
$4,967.70