Billed Entity:
150246
FRN:
1594593
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 $1,615.18/mo. to $2,691.96/mo. and $1,114.33/one time charge to $1,250.00/ 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:
$20,467.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,329.23
Payment Mode:
BEAR
Remaining:
$11,138.42
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,691.96
$2,691.96
Ineligible Monthly Cost:
$1,076.78
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,382.16
$32,303.52
One Time Cost:
$1,857.21
$1,250.00
One Time Ineligible Cost:
$742.88
$1,250.00
Total Cost:
$20,496.49
$33,553.52
Discount Percent:
65
61
Requested Amount:
$13,322.72
$20,467.65