Billed Entity:
132793
FRN:
1666605
Funding Year:
2008
470#:
515410000516593
471#:
604530
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $1200/mo to $1189/mo 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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,564.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,289.37
Payment Mode:
BEAR
Remaining:
$275.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,268.00
Discount Percent:
40
39
Requested Amount:
$5,760.00
$5,564.52