Billed Entity:
127396
FRN:
1575663
Funding Year:
2007
470#:
235550000616955
471#:
570710
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
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 $792 to $720 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,516.80
Last Date of Service:
 
Disbursed Amount:
$7,516.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$792.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,504.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,504.00
$8,640.00
Discount Percent:
90
87
Requested Amount:
$8,553.60
$7,516.80