Billed Entity:
144363
FRN:
1746468
Funding Year:
2008
470#:
267290000544188
471#:
632100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
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 1775976. The remaining services in this FRN are Telecommunications Services. <><><><><> MR2: The FRN was modified from $564.12 /month to $521.74 /month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,382.62
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,362.47
Payment Mode:
SPI
Remaining:
$20.15
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$564.12
$521.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,769.44
$6,260.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,769.44
$6,260.88
Discount Percent:
70
70
Requested Amount:
$4,738.61
$4,382.62