Billed Entity:
137684
FRN:
1550879
Funding Year:
2007
470#:
169530000606871
471#:
552576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $604.99 a month to $378.90 a 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:
$3,182.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,182.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$642.28
$378.90
Ineligible Monthly Cost:
$37.29
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,259.88
$4,546.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,259.88
$4,546.80
Discount Percent:
73
70
Requested Amount:
$5,299.71
$3,182.76