Billed Entity:
143679
FRN:
1530341
Funding Year:
2007
470#:
370960000594024
471#:
554655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: MR4: The establishing Form 470 Application Number was changed at the request of the applicant.<><><><><> MR2: The dollars requested were reduced to remove the ineligible product/service: one-time charge included in monthly request; and potentially-ineligible 3rd party billing at applicant request. <><><><><> MR3: The FRN was modified from Contracted to Month-to-Month service to agree with the applicant documentation. <><><><><> The FRN was modified from $18,928.84 to $18,846.90 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$165,098.84
Last Date of Service:
 
Disbursed Amount:
$165,098.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$18,928.84
$18,846.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,146.08
$226,162.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,146.08
$226,162.80
Discount Percent:
73
73
Requested Amount:
$165,816.64
$165,098.84