Billed Entity:
143972
FRN:
1650291
Funding Year:
2008
470#:
415810000632541
471#:
598050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The Form 471, Block 1 entity number has been changed from 16020153 to 143972 based on the applicant's request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Listings and Multiple Billing.<><><><><>MR3: The FRN was modified from $3600 annual to $4040.16 annual to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$3,232.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,232.13
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$300.00
$336.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$4,040.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$4,040.16
Discount Percent:
80
80
Requested Amount:
$2,880.00
$3,232.13