Billed Entity:
227570
FRN:
1533839
Funding Year:
2007
470#:
200100000606984
471#:
556036
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/2007 to 1/20/2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible regulartory administration fees. <><><><><> MR3: The FRN was modified from $189.06 to $175.26 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,892.81
Last Date of Service:
 
Disbursed Amount:
$1,888.41
Payment Mode:
BEAR
Remaining:
$4.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$189.06
$189.06
Ineligible Monthly Cost:
$0.00
$13.80
Months of Service:
12
12
Annual Recurring Charges:
$2,268.72
$2,103.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.72
$2,103.12
Discount Percent:
90
90
Requested Amount:
$2,041.85
$1,892.81