Billed Entity:
60171
FRN:
1666774
Funding Year:
2008
470#:
999070000645954
471#:
604722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The FRN was modified from 80.41 to 87.50 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: 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:
$525.00
Last Date of Service:
 
Disbursed Amount:
$308.41
Payment Mode:
SPI
Remaining:
$216.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$80.41
$87.82
Ineligible Monthly Cost:
$0.00
$0.32
Months of Service:
12
12
Annual Recurring Charges:
$964.92
$1,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$964.92
$1,050.00
Discount Percent:
56
50
Requested Amount:
$540.36
$525.00