Billed Entity:
10041
FRN:
1550163
Funding Year:
2007
470#:
644020000592879
471#:
560348
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-01
Wave:
66
FCDL Comment:
MR1: The FRN was modified from $361.00 to $722.00 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced 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:
$3,465.60
Last Date of Service:
 
Disbursed Amount:
$3,465.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$722.00
$722.00
Ineligible Monthly Cost:
$361.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,332.00
$8,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,332.00
$8,664.00
Discount Percent:
60
40
Requested Amount:
$2,599.20
$3,465.60