Billed Entity:
140435
FRN:
1644879
Funding Year:
2008
470#:
631360000631522
471#:
596035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible one time charge for ATT Minimum Usage. <><><><><> MR2: The FRN was modified from $5544.60 to $5293.20 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,605.08
Last Date of Service:
 
Disbursed Amount:
$4,605.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$462.05
$462.05
Ineligible Monthly Cost:
$0.00
$20.95
Months of Service:
12
12
Annual Recurring Charges:
$5,544.60
$5,293.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,544.60
$5,293.20
Discount Percent:
87
87
Requested Amount:
$4,823.80
$4,605.08