Billed Entity:
144058
FRN:
1738338
Funding Year:
2008
470#:
496940000651413
471#:
627832
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $2,550.00 to $2,137.16 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipmemt, Surcharges, Fees and Taxes. <><><><><> MR3: The FRN was modified from $2,137.18 to $1,721.82 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-30
Committed Amount:
$6,198.56
Last Date of Service:
 
Disbursed Amount:
$6,198.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-10

Original
Committed
Monthly Cost:
$2,550.00
$1,721.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$20,661.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$20,661.84
Discount Percent:
90
90
Requested Amount:
$27,540.00
$18,595.66