Billed Entity:
144689
FRN:
1546521
Funding Year:
2007
470#:
379990000612956
471#:
560625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $2073.57 to $2231.59 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:
$19,013.15
Last Date of Service:
 
Disbursed Amount:
$16,622.34
Payment Mode:
SPI
Remaining:
$2,390.81
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$2,073.57
$2,231.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,882.84
$26,779.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,882.84
$26,779.08
Discount Percent:
78
71
Requested Amount:
$19,408.62
$19,013.15