Billed Entity:
123092
FRN:
1704935
Funding Year:
2008
470#:
349260000637462
471#:
604495
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-24
Wave:
57
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Admin Fee, and Federal Reg. Fee. <><><><><> MR2: The FRN was modified from $3,465.01 to $3,440.36 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,513.73
Last Date of Service:
 
Disbursed Amount:
$16,513.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-10

Original
Committed
Monthly Cost:
$3,465.01
$3,440.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,580.12
$41,284.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,580.12
$41,284.32
Discount Percent:
40
40
Requested Amount:
$16,632.05
$16,513.73