Billed Entity:
222664
FRN:
1580155
Funding Year:
2007
470#:
156920000604540
471#:
571994
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $175 to $188.64 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,810.94
Last Date of Service:
 
Disbursed Amount:
$1,667.27
Payment Mode:
SPI
Remaining:
$143.67
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$175.00
$188.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,263.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,263.68
Discount Percent:
90
80
Requested Amount:
$1,890.00
$1,810.94