Billed Entity:
150246
FRN:
1575112
Funding Year:
2007
470#:
444370000586857
471#:
570052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1:The FRN was modified from $808.20/mo. to $1,347.00/mo. 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:
$9,051.84
Last Date of Service:
 
Disbursed Amount:
$9,049.82
Payment Mode:
BEAR
Remaining:
$2.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,347.00
$1,347.00
Ineligible Monthly Cost:
$538.80
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,698.40
$16,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,698.40
$16,164.00
Discount Percent:
61
56
Requested Amount:
$5,916.02
$9,051.84