Billed Entity:
144356
FRN:
1588970
Funding Year:
2007
470#:
822580000603587
471#:
547050
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $5,632.77 to $6,599.27 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$60,185.34
Last Date of Service:
 
Disbursed Amount:
$42,306.36
Payment Mode:
BEAR
Remaining:
$17,878.98
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$5,632.77
$6,599.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,593.24
$79,191.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,593.24
$79,191.24
Discount Percent:
78
76
Requested Amount:
$52,722.73
$60,185.34