Billed Entity:
143472
FRN:
1625932
Funding Year:
2007
470#:
929790000619658
471#:
585812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
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 $4207.35/month to $3699.69/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,745.51
Last Date of Service:
 
Disbursed Amount:
$17,387.71
Payment Mode:
SPI
Remaining:
$12,357.80
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$4,207.35
$3,699.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,488.20
$44,396.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,488.20
$44,396.28
Discount Percent:
69
67
Requested Amount:
$34,836.86
$29,745.51