Billed Entity:
143986
FRN:
1695068
Funding Year:
2008
470#:
618430000632549
471#:
615496
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $2,783.73 to $2,391.79 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,683.27
Last Date of Service:
2012-01-30
Disbursed Amount:
$1,347.91
Payment Mode:
SPI
Remaining:
$23,335.36
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,783.73
$2,391.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,404.76
$28,701.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,404.76
$28,701.48
Discount Percent:
84
86
Requested Amount:
$28,060.00
$24,683.27