Billed Entity:
142017
FRN:
1635836
Funding Year:
2008
470#:
743940000628523
471#:
591224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); protection plus plan. <><><><><> MR2: The FRN was modified from $1571.95/month to $1553.95/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,799.08
Last Date of Service:
 
Disbursed Amount:
$13,799.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,571.95
$1,571.95
Ineligible Monthly Cost:
$0.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$18,863.40
$18,647.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,863.40
$18,647.40
Discount Percent:
74
74
Requested Amount:
$13,958.92
$13,799.08