Billed Entity:
140132
FRN:
1717109
Funding Year:
2008
470#:
210050000657855
471#:
622556
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) regulatory cost recovery fee. <><><><><> MR2: The FRN was modified from $505.07/m to $496.67/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,364.04
Last Date of Service:
 
Disbursed Amount:
$3,238.94
Payment Mode:
BEAR
Remaining:
$2,125.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$505.07
$505.07
Ineligible Monthly Cost:
$0.00
$8.40
Months of Service:
12
12
Annual Recurring Charges:
$6,060.84
$5,960.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.84
$5,960.04
Discount Percent:
90
90
Requested Amount:
$5,454.76
$5,364.04