Billed Entity:
133155
FRN:
1657925
Funding Year:
2008
470#:
249120000643397
471#:
601561
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Regulatory and Other Recovery Fee. <><><><><> MR2: The FRN was modified from $619.29 to $587.29 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,439.91
Last Date of Service:
 
Disbursed Amount:
$3,570.81
Payment Mode:
BEAR
Remaining:
$869.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$619.29
$587.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,431.48
$7,047.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,431.48
$7,047.48
Discount Percent:
63
63
Requested Amount:
$4,681.83
$4,439.91