Billed Entity:
16038069
FRN:
1647636
Funding Year:
2008
470#:
481600000627216
471#:
593118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove: Prorated charges for DSL Business. <><><><><> MR2: The FRN was modified from 602.99 to 539.17 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,758.34
Last Date of Service:
 
Disbursed Amount:
$3,922.44
Payment Mode:
SPI
Remaining:
$1,835.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$602.99
$602.99
Ineligible Monthly Cost:
$0.00
$63.82
Months of Service:
12
12
Annual Recurring Charges:
$7,235.88
$6,470.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,235.88
$6,470.04
Discount Percent:
89
89
Requested Amount:
$6,439.93
$5,758.34