Billed Entity:
59817
FRN:
1683563
Funding Year:
2008
470#:
763580000648895
471#:
611445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Business Additional Listing. <><><><><> MR2: The FRN was modified from $699.84 to $690.84 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,222.75
Last Date of Service:
 
Disbursed Amount:
$4,753.51
Payment Mode:
SPI
Remaining:
$469.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$699.84
$690.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,398.08
$8,290.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,398.08
$8,290.08
Discount Percent:
63
63
Requested Amount:
$5,290.79
$5,222.75