Billed Entity:
125253
FRN:
1524642
Funding Year:
2007
470#:
777710000602124
471#:
545695
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
MR1:The FRN was modified from $13,497 to $8998 to agree with the applicant documentation.<><><><><>MR2:The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$89,620.08
Last Date of Service:
 
Disbursed Amount:
$22,137.00
Payment Mode:
BEAR
Remaining:
$67,483.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,497.00
$8,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,964.00
$107,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,964.00
$107,976.00
Discount Percent:
81
83
Requested Amount:
$131,190.84
$89,620.08