Billed Entity:
144281
FRN:
1618249
Funding Year:
2007
470#:
139060000617533
471#:
569646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $3850.04 to $2820.05 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,566.68
Last Date of Service:
 
Disbursed Amount:
$12,582.39
Payment Mode:
SPI
Remaining:
$2,984.29
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$3,850.04
$2,820.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.48
$33,840.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.48
$33,840.60
Discount Percent:
60
46
Requested Amount:
$27,720.29
$15,566.68