Billed Entity:
139207
FRN:
1617651
Funding Year:
2007
470#:
202650000617065
471#:
566635
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1 The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2 The FRN was modified from monthly $2170.00 to $847.43 and One time charge of $2500.00 to Zero to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-12-27
Committed Amount:
$6,101.50
Last Date of Service:
 
Disbursed Amount:
$2,489.57
Payment Mode:
BEAR
Remaining:
$3,611.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,170.00
$847.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,040.00
$10,169.16
One Time Cost:
$2,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,540.00
$10,169.16
Discount Percent:
80
60
Requested Amount:
$22,832.00
$6,101.50