Billed Entity:
140222
FRN:
1660527
Funding Year:
2008
470#:
173860000637377
471#:
602418
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible One Time charge for upgrade fees, Prorated Charges, Directbill Communication Download and Regulatory Cost Recovery Charges. <><><><><> MR2: The FRN was modified from $1948.43/month to $1799.71/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,436.87
Last Date of Service:
 
Disbursed Amount:
$12,728.82
Payment Mode:
BEAR
Remaining:
$6,708.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,948.43
$1,799.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,381.16
$21,596.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,381.16
$21,596.52
Discount Percent:
90
90
Requested Amount:
$21,043.04
$19,436.87