Billed Entity:
129333
FRN:
1505437
Funding Year:
2007
470#:
271610000604196
471#:
544426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was increased from $200/month to $230.39/month 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:
$2,101.16
Last Date of Service:
 
Disbursed Amount:
$1,539.83
Payment Mode:
BEAR
Remaining:
$561.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$200.00
$230.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,764.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,764.68
Discount Percent:
84
76
Requested Amount:
$2,016.00
$2,101.16