Billed Entity:
133194
FRN:
1680791
Funding Year:
2008
470#:
515620000640989
471#:
610296
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The FRN was modified from 1217.32 to 1508.24 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible service(s) Regulatory fee and non-published numbers.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,420.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,420.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,217.32
$1,508.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,607.84
$18,098.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,607.84
$18,098.88
Discount Percent:
41
41
Requested Amount:
$5,989.21
$7,420.54