Billed Entity:
144399
FRN:
1761805
Funding Year:
2008
470#:
267290000544188
471#:
606106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 637659 which was filed by . <><><><><> MR2: The FRN was modified from $176.86/mo. to $369/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,656.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,148.59
Payment Mode:
SPI
Remaining:
$1,508.21
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$176.86
$369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,122.32
$4,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,122.32
$4,428.00
Discount Percent:
50
60
Requested Amount:
$1,061.16
$2,656.80