Billed Entity:
122770
FRN:
1740884
Funding Year:
2008
470#:
111340000636043
471#:
630423
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $5500/month to $4950/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) equipment and regulatory/admin fees. <><><><><> MR3: The FRN was modified from $4950/month to $4785.55/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$47,664.08
Last Date of Service:
 
Disbursed Amount:
$47,664.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,500.00
$4,785.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$57,426.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$57,426.60
Discount Percent:
83
83
Requested Amount:
$54,780.00
$47,664.08