Billed Entity:
135648
FRN:
1753782
Funding Year:
2008
470#:
243560000602898
471#:
633350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $4445 to $5622.22 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,250.65
Last Date of Service:
2012-02-01
Disbursed Amount:
$38,938.20
Payment Mode:
SPI
Remaining:
$10,312.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,445.00
$5,622.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,340.00
$67,466.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,340.00
$67,466.64
Discount Percent:
73
80
Requested Amount:
$38,938.20
$53,973.31