Billed Entity:
132309
FRN:
1718932
Funding Year:
2008
470#:
473430000650494
471#:
622995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
MR1: The FRN was modified from Tariff to Contractual Service to agree with the applicant's documentation. <><><><><> MR2: The FRN was modified from $6,000.00 to $3,353.40 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,012.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,978.07
Payment Mode:
SPI
Remaining:
$33.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$500.00
$279.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$3,353.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$3,353.40
Discount Percent:
60
60
Requested Amount:
$3,600.00
$2,012.04