Billed Entity:
131135
FRN:
1624212
Funding Year:
2007
470#:
723040000606344
471#:
583377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $5722.90/month to $1852.05/month 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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,223.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,223.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,722.90
$1,852.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,674.80
$22,224.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,674.80
$22,224.60
Discount Percent:
83
55
Requested Amount:
$57,000.08
$12,223.53