Billed Entity:
145629
FRN:
1576641
Funding Year:
2007
470#:
755300000606464
471#:
566931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: The FRN was modified 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:
$60,539.86
Last Date of Service:
 
Disbursed Amount:
$56,433.14
Payment Mode:
BEAR
Remaining:
$4,106.72
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$9,985.00
$9,985.00
Ineligible Monthly Cost:
$2,536.00
$2,536.00
Months of Service:
12
12
Annual Recurring Charges:
$89,388.00
$89,388.00
One Time Cost:
$1,290.00
$970.00
One Time Ineligible Cost:
$0.00
$970.00
Total Cost:
$90,678.00
$90,358.00
Discount Percent:
70
67
Requested Amount:
$63,474.60
$60,539.86