Billed Entity:
133060
FRN:
1619502
Funding Year:
2007
470#:
116360000609716
471#:
583987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1: The FRN was modified from %500/m to $318.04/m 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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,404.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,404.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$500.00
$318.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$3,816.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$3,816.48
Discount Percent:
60
63
Requested Amount:
$3,600.00
$2,404.38