Billed Entity:
222690
FRN:
1738487
Funding Year:
2008
470#:
570170000654670
471#:
629781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unpublished Listing and Administrative Fees. <><><><><> MR2: The FRN was modified from $55639.56 to $55312.68 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,781.41
Last Date of Service:
 
Disbursed Amount:
$41,854.19
Payment Mode:
SPI
Remaining:
$7,927.22
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$4,636.63
$4,609.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,639.56
$55,312.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,639.56
$55,312.68
Discount Percent:
90
90
Requested Amount:
$50,075.60
$49,781.41