Billed Entity:
220670
FRN:
1758831
Funding Year:
2008
470#:
979850000651031
471#:
635209
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); equipment service and repair program. <><><><><> MR2: The FRN was modified from $1079.06/month to $821.10/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,867.88
Last Date of Service:
 
Disbursed Amount:
$4,899.76
Payment Mode:
SPI
Remaining:
$3,968.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,079.06
$821.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,948.72
$9,853.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,948.72
$9,853.20
Discount Percent:
90
90
Requested Amount:
$11,653.85
$8,867.88