Billed Entity:
140527
FRN:
1674604
Funding Year:
2008
470#:
304430000646607
471#:
600537
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $783.09/month to $307.71/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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,990.94
Last Date of Service:
 
Disbursed Amount:
$2,990.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$783.09
$307.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,397.08
$3,692.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,397.08
$3,692.52
Discount Percent:
84
81
Requested Amount:
$7,893.55
$2,990.94