Billed Entity:
133363
FRN:
1610992
Funding Year:
2007
470#:
494400000605483
471#:
581554
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $202.70/m to $466.12/m to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s); Telenavigation, Unlimited Data Access, Previous Month Charge/Partial month charge and Infrastructure Fee.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,628.92
Last Date of Service:
 
Disbursed Amount:
$2,111.52
Payment Mode:
SPI
Remaining:
$517.40
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$202.70
$466.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,432.40
$5,593.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,432.40
$5,593.44
Discount Percent:
47
47
Requested Amount:
$1,143.23
$2,628.92