Billed Entity:
133123
FRN:
1557117
Funding Year:
2007
470#:
691320000595609
471#:
551012
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The FRN was initially modified from $400.00/m to $1,585.71/m to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the unposted product(s)/service(s) wireless data services, the ineleigible product(s)/services(s) end user equipment. <><><><><> MR3: The FRN was modified from $400.00/m to $1,407.81/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,757.49
Last Date of Service:
 
Disbursed Amount:
$1,445.27
Payment Mode:
SPI
Remaining:
$5,312.22
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$400.00
$1,407.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$16,893.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$16,893.72
Discount Percent:
40
40
Requested Amount:
$1,920.00
$6,757.49