Billed Entity:
133154
FRN:
1666641
Funding Year:
2008
470#:
917090000649997
471#:
604717
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: Ineligible Regulatory recovery fees. <><><><><> MR2: The FRN was modified from $268.63 to $254.23 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,952.49
Last Date of Service:
 
Disbursed Amount:
$1,601.33
Payment Mode:
BEAR
Remaining:
$351.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$268.63
$254.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,223.56
$3,050.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,223.56
$3,050.76
Discount Percent:
66
64
Requested Amount:
$2,127.55
$1,952.49