Billed Entity:
220670
FRN:
1597163
Funding Year:
2007
470#:
767660000619503
471#:
568555
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $724.46 to $671.46 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible equipment protection, delivery charge and reconnect charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,251.77
Last Date of Service:
 
Disbursed Amount:
$5,058.17
Payment Mode:
SPI
Remaining:
$2,193.60
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$724.46
$671.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,693.52
$8,057.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,693.52
$8,057.52
Discount Percent:
90
90
Requested Amount:
$7,824.17
$7,251.77