Billed Entity:
110887
FRN:
1728877
Funding Year:
2008
470#:
422920000592451
471#:
610273
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unposted Text Messaging Service. <><><><><> MR2: The FRN was modified from $1134.00 to $991.92 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-19
Committed Amount:
$892.73
Last Date of Service:
2010-01-25
Disbursed Amount:
$849.45
Payment Mode:
SPI
Remaining:
$43.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$94.50
$82.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,134.00
$991.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,134.00
$991.92
Discount Percent:
90
90
Requested Amount:
$1,020.60
$892.73