Billed Entity:
123321
FRN:
1422350
Funding Year:
2006
470#:
351480000543817
471#:
509379
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-14
Wave:
61
FCDL Comment:
MR1: The FRN monthly charge was modified from $3500 to $2400 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):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,480.00
Last Date of Service:
 
Disbursed Amount:
$17,655.03
Payment Mode:
BEAR
Remaining:
$6,824.97
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$3,500.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$28,800.00
Discount Percent:
86
85
Requested Amount:
$36,120.00
$24,480.00