Billed Entity:
143365
FRN:
1762914
Funding Year:
2008
470#:
645700000595854
471#:
613214
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,842.51
Last Date of Service:
2012-08-14
Disbursed Amount:
$16,842.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,908.41
$1,908.41
Ineligible Monthly Cost:
$37.02
$37.02
Months of Service:
12
12
Annual Recurring Charges:
$22,456.68
$22,456.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,456.68
$22,456.68
Discount Percent:
76
75
Requested Amount:
$17,067.08
$16,842.51