Billed Entity:
142057
FRN:
1648875
Funding Year:
2008
470#:
620510000633830
471#:
597501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible additional listing charge. <><><><><> MR2: The FRN was modified from $327.41 to $319.46 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,300.11
Last Date of Service:
 
Disbursed Amount:
$2,300.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$327.41
$319.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,928.92
$3,833.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,928.92
$3,833.52
Discount Percent:
60
60
Requested Amount:
$2,357.35
$2,300.11