Billed Entity:
131891
FRN:
1672942
Funding Year:
2008
470#:
668770000642777
471#:
606696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): Radio Circuit Units <><><><><> MR2: The FRN was modified from $577.13/month. to 564.36/month. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,079.24
Last Date of Service:
 
Disbursed Amount:
$4,777.10
Payment Mode:
SPI
Remaining:
$302.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$577.13
$564.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,925.56
$6,772.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,925.56
$6,772.32
Discount Percent:
75
75
Requested Amount:
$5,194.17
$5,079.24