Billed Entity:
143365
FRN:
1762559
Funding Year:
2008
470#:
550180000644562
471#:
613214
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $3833.16 to $1734.21 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:
$15,607.89
Last Date of Service:
 
Disbursed Amount:
$15,607.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,949.49
$2,319.09
Ineligible Monthly Cost:
$116.33
$584.88
Months of Service:
12
12
Annual Recurring Charges:
$45,997.92
$20,810.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,997.92
$20,810.52
Discount Percent:
76
75
Requested Amount:
$34,958.42
$15,607.89