Billed Entity:
139753
FRN:
1665429
Funding Year:
2008
470#:
907560000635837
471#:
604323
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible service(s) of Mr. Rescue, PatGuardPlus, ProdGuardPlus and regulatory and Admin fees. <><><><><> MR2: The FRN was modified from $178.74 to $157.34 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,321.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,321.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$178.74
$157.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,144.88
$1,888.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,144.88
$1,888.08
Discount Percent:
70
70
Requested Amount:
$1,501.42
$1,321.66