Billed Entity:
144281
FRN:
1618392
Funding Year:
2007
470#:
139060000617533
471#:
569646
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $550.00 to $203.95 to agree with the applicant documentation. <><><><><> MR2:The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,125.80
Last Date of Service:
 
Disbursed Amount:
$733.90
Payment Mode:
BEAR
Remaining:
$391.90
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$550.00
$203.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$2,447.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$2,447.40
Discount Percent:
60
46
Requested Amount:
$3,960.00
$1,125.80