Billed Entity:
16026125
FRN:
1756222
Funding Year:
2008
470#:
267290000544188
471#:
634649
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><><><> MR1: The FRN was modified from $1000 one time charge to $0 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,220.27
Last Date of Service:
2012-01-29
Disbursed Amount:
$73.76
Payment Mode:
BEAR
Remaining:
$2,146.51
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$250.03
$250.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.36
$3,000.36
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.36
$3,000.36
Discount Percent:
60
74
Requested Amount:
$2,400.22
$2,220.27