Billed Entity:
135290
FRN:
1533924
Funding Year:
2007
470#:
293010000594216
471#:
541919
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $1,606.00 to $1,127.89 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:
$5,684.57
Last Date of Service:
 
Disbursed Amount:
$5,299.02
Payment Mode:
SPI
Remaining:
$385.55
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,606.00
$1,127.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,272.00
$13,534.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,272.00
$13,534.68
Discount Percent:
40
42
Requested Amount:
$7,708.80
$5,684.57