Billed Entity:
72518
FRN:
1510512
Funding Year:
2007
470#:
134550000589076
471#:
547170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is 1635912. The remaining services in this FRN are Telecommunications. <><><><><> MR2: The FRN was modified from $203.35/month to $189/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,134.00
Last Date of Service:
 
Disbursed Amount:
$1,134.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$203.35
$189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,440.20
$2,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,440.20
$2,268.00
Discount Percent:
50
50
Requested Amount:
$1,220.10
$1,134.00