Billed Entity:
133205
FRN:
1708183
Funding Year:
2008
470#:
196330000644455
471#:
609217
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: the costs associated with ineligible Compliance Fees. <><><><><> MR2: The FRN was modified from $3069.96 to $2626.68 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,576.01
Last Date of Service:
 
Disbursed Amount:
$1,576.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$255.83
$229.39
Ineligible Monthly Cost:
$0.00
$10.50
Months of Service:
12
12
Annual Recurring Charges:
$3,069.96
$2,626.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,069.96
$2,626.68
Discount Percent:
60
60
Requested Amount:
$1,841.98
$1,576.01