Billed Entity:
221522
FRN:
1598931
Funding Year:
2007
470#:
612570000614284
471#:
570229
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
MR1: The FRN was modified from $759.14 to $690.13 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product/service: Equipment & retail purchases ($35.00).
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,075.40
Last Date of Service:
 
Disbursed Amount:
$7,075.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$759.14
$655.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,109.68
$7,861.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,109.68
$7,861.56
Discount Percent:
90
90
Requested Amount:
$8,198.71
$7,075.40