Billed Entity:
144055
FRN:
1645785
Funding Year:
2008
470#:
135070000627792
471#:
595069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Early Termination Fee. <><><><><> MR2: The FRN was modified from $1930.52 to $1730.52 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,689.62
Last Date of Service:
 
Disbursed Amount:
$8,770.21
Payment Mode:
SPI
Remaining:
$9,919.41
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,930.52
$1,930.52
Ineligible Monthly Cost:
$0.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$23,166.24
$20,766.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,166.24
$20,766.24
Discount Percent:
90
90
Requested Amount:
$20,849.62
$18,689.62