Billed Entity:
143257
FRN:
1999652
Funding Year:
2010
470#:
290810000785586
471#:
738324
SPIN:
143002562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $4765.66 monthly to $4444.61 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,001.79
Last Date of Service:
 
Disbursed Amount:
$48,001.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,033.44
$4,444.61
Ineligible Monthly Cost:
$267.78
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,187.92
$53,335.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,187.92
$53,335.32
Discount Percent:
88
90
Requested Amount:
$50,325.37
$48,001.79