Billed Entity:
127835
FRN:
1672221
Funding Year:
2008
470#:
367080000629396
471#:
606829
SPIN:
143004256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-15
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $600/month to $345/month to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,773.80
Last Date of Service:
 
Disbursed Amount:
$2,333.15
Payment Mode:
BEAR
Remaining:
$440.65
Last Date to Invoice:
2011-10-20

Original
Committed
Monthly Cost:
$600.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,140.00
Discount Percent:
66
67
Requested Amount:
$4,752.00
$2,773.80