Billed Entity:
126558
FRN:
1580127
Funding Year:
2007
470#:
492590000562427
471#:
561475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was increased from $1,953.35 to $6,637.00 at the request of the applicant.<><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,025.56
Last Date of Service:
2008-06-13
Disbursed Amount:
$10,303.26
Payment Mode:
BEAR
Remaining:
$28,722.30
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$1,953.35
$6,637.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$21,486.85
$73,007.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,440.20
$79,644.00
Discount Percent:
59
49
Requested Amount:
$13,829.72
$39,025.56