Billed Entity:
144912
FRN:
1883832
Funding Year:
2009
470#:
697260000719546
471#:
687992
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The FRN was modified from from $6556.08 /month to $546.34 /month to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,917.06
Last Date of Service:
 
Disbursed Amount:
$4,905.88
Payment Mode:
BEAR
Remaining:
$11.18
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$6,556.08
$546.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,672.96
$6,556.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,672.96
$6,556.08
Discount Percent:
71
75
Requested Amount:
$55,857.80
$4,917.06