Billed Entity:
133484
FRN:
1665138
Funding Year:
2008
470#:
188920000603355
471#:
604220
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $270 to $169.13 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$872.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$872.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$270.00
$169.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$2,029.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$2,029.56
Discount Percent:
43
43
Requested Amount:
$1,393.20
$872.71