Billed Entity:
150246
FRN:
1593915
Funding Year:
2007
470#:
188870000544198
471#:
570052
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1:The FRN was modified from $3,230.36/mo. to $5,383.93/mo. and $2,228.65/one time charge to $2,500.00/ one time charge 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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,317.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,547.30
Payment Mode:
BEAR
Remaining:
$38,769.86
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$5,383.93
$5,383.93
Ineligible Monthly Cost:
$2,153.57
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,764.32
$64,607.16
One Time Cost:
$3,714.42
$2,500.00
One Time Ineligible Cost:
$1,485.77
$2,500.00
Total Cost:
$40,992.97
$67,107.16
Discount Percent:
81
72
Requested Amount:
$33,204.31
$48,317.16