Billed Entity:
137684
FRN:
1659492
Funding Year:
2008
470#:
204240000649749
471#:
602093
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $3692.28 to $4617.36 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible signal insurance and regulatory recovery fees.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,370.67
Last Date of Service:
 
Disbursed Amount:
$2,147.56
Payment Mode:
BEAR
Remaining:
$1,223.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$307.69
$384.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,692.28
$4,617.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,692.28
$4,617.36
Discount Percent:
73
73
Requested Amount:
$2,695.36
$3,370.67