Billed Entity:
144912
FRN:
1883874
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 $2894.04 /month to $241.17 /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:
$2,315.23
Last Date of Service:
 
Disbursed Amount:
$2,228.28
Payment Mode:
BEAR
Remaining:
$86.95
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$2,894.04
$241.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,728.48
$2,894.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,728.48
$2,894.04
Discount Percent:
80
80
Requested Amount:
$27,782.78
$2,315.23