FRN:
1726125
Funding Year:
2008
470#:
623930000660106
471#:
625704
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-11
Wave:
79
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) regulatory $0.07, administrative $0.70 and unsupported $80.61 charges. <><><><><> MR2: The FRN was modified from $150/month to $68.62/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$164.69
Last Date of Service:
 
Disbursed Amount:
$76.80
Payment Mode:
BEAR
Remaining:
$87.89
Last Date to Invoice:
2010-08-05

Original
Committed
Monthly Cost:
$150.00
$68.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$823.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$823.44
Discount Percent:
20
20
Requested Amount:
$360.00
$164.69