Billed Entity:
142583
FRN:
1566943
Funding Year:
2007
470#:
147020000612979
471#:
566953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $1433.05 to $1411.78 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:
$11,181.30
Last Date of Service:
 
Disbursed Amount:
$11,181.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,433.05
$1,433.05
Ineligible Monthly Cost:
$0.00
$21.27
Months of Service:
12
12
Annual Recurring Charges:
$17,196.60
$16,941.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,196.60
$16,941.36
Discount Percent:
67
66
Requested Amount:
$11,521.72
$11,181.30