Billed Entity:
10729
FRN:
1697023
Funding Year:
2008
470#:
133720000639702
471#:
616198
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $428.50 to $225.72 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:
$541.73
Last Date of Service:
 
Disbursed Amount:
$2,437.78
Payment Mode:
BEAR
Remaining:
$-1,896.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$428.50
$225.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,142.00
$2,708.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,142.00
$2,708.64
Discount Percent:
90
90
Requested Amount:
$4,627.80
$2,437.78