Billed Entity:
142383
FRN:
1661703
Funding Year:
2008
470#:
318730000637071
471#:
597390
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) PLATT GUARD PLUS INS AND ADMINISTRATIVE FEES <><><><><> MR2: The FRN was modified from $1,660.08 to $1,555.68 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,260.10
Last Date of Service:
 
Disbursed Amount:
$1,260.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$138.34
$129.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,660.08
$1,555.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,660.08
$1,555.68
Discount Percent:
81
81
Requested Amount:
$1,344.66
$1,260.10