Billed Entity:
132219
FRN:
1684509
Funding Year:
2008
470#:
820300000645405
471#:
611678
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) signal insurance and regulatory cost recovery fee. <><><><><> MR2: The FRN was modified from $245.85 to $211.30 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,749.56
Last Date of Service:
 
Disbursed Amount:
$1,749.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$245.85
$211.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,950.20
$2,535.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,950.20
$2,535.60
Discount Percent:
69
69
Requested Amount:
$2,035.64
$1,749.56