Billed Entity:
129563
FRN:
1655850
Funding Year:
2008
470#:
706070000630591
471#:
600480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $556.30 to $1210.45 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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,262.70
Last Date of Service:
 
Disbursed Amount:
$2,518.29
Payment Mode:
BEAR
Remaining:
$4,744.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$556.30
$1,210.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,675.60
$14,525.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,675.60
$14,525.40
Discount Percent:
54
50
Requested Amount:
$3,604.82
$7,262.70