Billed Entity:
122898
FRN:
1938296
Funding Year:
2010
470#:
931590000757075
471#:
709389
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $3,165.25 per month to $1,511.50 per month to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,980.72
Last Date of Service:
 
Disbursed Amount:
$7,980.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,165.25
$1,511.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,983.00
$18,138.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,983.00
$18,138.00
Discount Percent:
45
44
Requested Amount:
$17,092.35
$7,980.72