Billed Entity:
140104
FRN:
1835750
Funding Year:
2009
470#:
904990000705286
471#:
672399
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible product/service: Non-posted IA data charges. <><><><><> MR2: The FRN was modified from $1089.63/month to $854.67/month to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-06
Committed Amount:
$5,743.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,743.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,089.63
$1,089.63
Ineligible Monthly Cost:
$0.00
$234.96
Months of Service:
12
12
Annual Recurring Charges:
$13,075.56
$10,256.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,075.56
$10,256.04
Discount Percent:
57
56
Requested Amount:
$7,453.07
$5,743.38