Billed Entity:
16055132
FRN:
1994963
Funding Year:
2010
470#:
110080000771566
471#:
727379
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $1,552.44/month to $2,803.84/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,281.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$30,281.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,819.25
$2,803.84
Ineligible Monthly Cost:
$1,266.81
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,629.28
$33,646.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,629.28
$33,646.08
Discount Percent:
87
90
Requested Amount:
$16,207.47
$30,281.47