Billed Entity:
129543
FRN:
1504629
Funding Year:
2007
470#:
772030000519432
471#:
544662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1:The shared discount was reduced to a level that could be validated by third party data. <><><><><>MR2: The FRN was modified from 808.28/m to 827.3/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,765.25
Last Date of Service:
2010-01-31
Disbursed Amount:
$4,765.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$817.28
$836.30
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$9,699.36
$9,927.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,699.36
$9,927.60
Discount Percent:
54
48
Requested Amount:
$5,237.65
$4,765.25