Billed Entity:
134060
FRN:
1650957
Funding Year:
2008
470#:
102220000640388
471#:
597612
SPIN:
143044043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service directory listing. <><><><><> MR2: The FRN was modified from 1098 to 669.46 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,775.75
Last Date of Service:
 
Disbursed Amount:
$3,775.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,098.00
$669.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,176.00
$8,033.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,176.00
$8,033.52
Discount Percent:
47
47
Requested Amount:
$6,192.72
$3,775.75