Billed Entity:
139911
FRN:
1720073
Funding Year:
2008
470#:
552390000658847
471#:
621566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)key system rental and protection plus plan. <><><><><> MR2: The FRN was modified from $1327.47/month to $1275.04/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,311.42
Last Date of Service:
 
Disbursed Amount:
$13,311.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,339.96
$1,339.96
Ineligible Monthly Cost:
$12.49
$64.92
Months of Service:
12
12
Annual Recurring Charges:
$15,929.64
$15,300.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,929.64
$15,300.48
Discount Percent:
87
87
Requested Amount:
$13,858.79
$13,311.42