Billed Entity:
141402
FRN:
1558050
Funding Year:
2007
470#:
782060000547645
471#:
563284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-01
Wave:
44
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $1,143.30 per month to $770.00 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,468.00
Last Date of Service:
2010-11-30
Disbursed Amount:
$6,468.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,143.30
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,719.60
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,719.60
$9,240.00
Discount Percent:
74
70
Requested Amount:
$10,152.50
$6,468.00