Billed Entity:
141373
FRN:
1577386
Funding Year:
2007
470#:
432710000594187
471#:
571161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $2,340.00 to $529.90 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,277.80
Last Date of Service:
 
Disbursed Amount:
$5,277.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,340.00
$529.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,080.00
$6,358.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,080.00
$6,358.80
Discount Percent:
88
83
Requested Amount:
$24,710.40
$5,277.80