Billed Entity:
228623
FRN:
2055897
Funding Year:
2010
470#:
579960000812083
471#:
734975
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> The FRN was modified from $4,560 to $3,708 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,669.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,669.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$380.00
$309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$3,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$3,708.00
Discount Percent:
90
72
Requested Amount:
$4,104.00
$2,669.76