Billed Entity:
222249
FRN:
1658406
Funding Year:
2008
470#:
898220000645207
471#:
601684
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible equipment, administrative fees, and insurance.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,092.68
Last Date of Service:
 
Disbursed Amount:
$9,139.63
Payment Mode:
SPI
Remaining:
$1,953.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,022.18
$1,848.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,266.16
$22,185.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,266.16
$22,185.36
Discount Percent:
50
50
Requested Amount:
$12,133.08
$11,092.68