Billed Entity:
16040000
FRN:
1744417
Funding Year:
2008
470#:
894400000657796
471#:
631567
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $423.30 per month to $784.94 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,535.42
Last Date of Service:
 
Disbursed Amount:
$4,005.14
Payment Mode:
BEAR
Remaining:
$3,530.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$423.30
$784.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,079.60
$9,419.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,079.60
$9,419.28
Discount Percent:
90
80
Requested Amount:
$4,571.64
$7,535.42