Billed Entity:
143756
FRN:
1528487
Funding Year:
2007
470#:
180340000597923
471#:
554032
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $1419.27/m to $1401.02/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,962.89
Last Date of Service:
 
Disbursed Amount:
$10,912.53
Payment Mode:
BEAR
Remaining:
$4,050.36
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,419.27
$1,401.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,031.24
$16,812.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,031.24
$16,812.24
Discount Percent:
86
89
Requested Amount:
$14,646.87
$14,962.89