Billed Entity:
144730
FRN:
1651952
Funding Year:
2008
470#:
596700000641243
471#:
598806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) that were delivered outside the current funding year. <><><><><> MR2: The FRN was modified from $536/month to $517.84/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,971.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,691.77
Payment Mode:
SPI
Remaining:
$279.49
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$536.00
$517.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,432.00
$6,214.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,432.00
$6,214.08
Discount Percent:
80
80
Requested Amount:
$5,145.60
$4,971.26