Billed Entity:
143673
FRN:
1756602
Funding Year:
2008
470#:
267290000544188
471#:
629811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 02/07/2008 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:
$1,285.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$580.39
Payment Mode:
SPI
Remaining:
$705.43
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$141.31
$141.31
Ineligible Monthly Cost:
$7.37
$7.37
Months of Service:
12
12
Annual Recurring Charges:
$1,607.28
$1,607.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,607.28
$1,607.28
Discount Percent:
80
80
Requested Amount:
$1,285.82
$1,285.82