Billed Entity:
144436
FRN:
1884674
Funding Year:
2009
470#:
200520000690872
471#:
688338
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $3468.73 to $1851.89 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,889.15
Last Date of Service:
 
Disbursed Amount:
$10,849.92
Payment Mode:
SPI
Remaining:
$2,039.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,468.73
$1,851.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,624.76
$22,222.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,624.76
$22,222.68
Discount Percent:
58
58
Requested Amount:
$24,142.36
$12,889.15