Billed Entity:
144780
FRN:
1548088
Funding Year:
2007
470#:
433700000601331
471#:
551301
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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 $3502.32 to $4312.68 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,320.76
Last Date of Service:
 
Disbursed Amount:
$1,867.61
Payment Mode:
SPI
Remaining:
$1,453.15
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$291.86
$359.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,502.32
$4,312.68
One Time Cost:
$14.50
$0.00
One Time Ineligible Cost:
$14.50
$0.00
Total Cost:
$3,502.32
$4,312.68
Discount Percent:
78
77
Requested Amount:
$2,731.81
$3,320.76