Billed Entity:
140422
FRN:
1638875
Funding Year:
2008
470#:
465360000631260
471#:
593128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year. <><><><><> MR2: The FRN was modified from 685.39/month to $469.62/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,959.19
Last Date of Service:
 
Disbursed Amount:
$4,736.70
Payment Mode:
SPI
Remaining:
$222.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$685.39
$685.39
Ineligible Monthly Cost:
$0.00
$215.77
Months of Service:
12
12
Annual Recurring Charges:
$8,224.68
$5,635.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,224.68
$5,635.44
Discount Percent:
88
88
Requested Amount:
$7,237.72
$4,959.19