Billed Entity:
140527
FRN:
1674596
Funding Year:
2008
470#:
304430000646607
471#:
600537
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment charge and regulatory cost recovery charge. <><><><><> MR2: The FRN was modified from $838.11/month to $804.89/month to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,823.53
Last Date of Service:
 
Disbursed Amount:
$6,922.93
Payment Mode:
BEAR
Remaining:
$900.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$838.11
$804.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,057.32
$9,658.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,057.32
$9,658.68
Discount Percent:
84
81
Requested Amount:
$8,448.15
$7,823.53