Billed Entity:
150246
FRN:
1729957
Funding Year:
2008
470#:
154910000630651
471#:
608937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was increased from $413/month_ to $451.32/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,707.92
Last Date of Service:
 
Disbursed Amount:
$2,675.84
Payment Mode:
BEAR
Remaining:
$32.08
Last Date to Invoice:
2009-12-31

Original
Committed
Monthly Cost:
$413.00
$451.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,956.00
$5,415.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,956.00
$5,415.84
Discount Percent:
80
50
Requested Amount:
$3,964.80
$2,707.92