Billed Entity:
129499
FRN:
1565448
Funding Year:
2007
470#:
470840000607475
471#:
544469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1:The FRN was modified from 1000/m to 1567.79/m to agree with the applicant documentation. <><><><><>MR2:The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,981.30
Last Date of Service:
 
Disbursed Amount:
$12,981.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,582.03
Ineligible Monthly Cost:
$0.00
$14.24
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$18,813.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$18,813.48
Discount Percent:
76
69
Requested Amount:
$9,120.00
$12,981.30