Billed Entity:
16040831
FRN:
1743220
Funding Year:
2008
470#:
364560000653027
471#:
604481
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) directory listings and equipment. <><><><><> MR2: The FRN was modified from $1269.88/m to $1236.01/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$13,348.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,348.91
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,269.88
$1,236.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,238.56
$14,832.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,238.56
$14,832.12
Discount Percent:
90
90
Requested Amount:
$13,714.70
$13,348.91