Billed Entity:
99176
FRN:
1718401
Funding Year:
2008
470#:
547970000651820
471#:
619239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-07
Wave:
46
FCDL Comment:
MR1: The FRN was modified from $1,010/mo to $618.90/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Additional listing,Calling Card Admin Fee, and Late Fee. <><><><><> MR3: The FRN was modified from $618.90/mo to $609.04/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,577.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,577.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,010.00
$618.90
Ineligible Monthly Cost:
$0.00
$9.86
Months of Service:
12
12
Annual Recurring Charges:
$12,120.00
$7,308.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,120.00
$7,308.48
Discount Percent:
90
90
Requested Amount:
$10,908.00
$6,577.63