Billed Entity:
129017
FRN:
1560549
Funding Year:
2007
470#:
494300000611006
471#:
548277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $950/mo to $675.80/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$7,298.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,298.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$950.00
$675.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$8,109.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$8,109.60
Discount Percent:
88
90
Requested Amount:
$10,032.00
$7,298.64