Billed Entity:
143722
FRN:
1597154
Funding Year:
2007
470#:
296860000611289
471#:
549531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
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 $1,959.38/month to $2,047.55/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,295.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,802.36
Payment Mode:
SPI
Remaining:
$1,493.53
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,959.38
$2,047.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,512.56
$24,570.60
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$24,012.56
$25,070.60
Discount Percent:
73
65
Requested Amount:
$17,529.17
$16,295.89