Billed Entity:
141373
FRN:
1577407
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 $4,355.00 to $4,042.39 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,262.20
Last Date of Service:
 
Disbursed Amount:
$34,903.84
Payment Mode:
SPI
Remaining:
$5,358.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,355.00
$4,042.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,260.00
$48,508.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,260.00
$48,508.68
Discount Percent:
88
83
Requested Amount:
$45,988.80
$40,262.20