Billed Entity:
140857
FRN:
1577664
Funding Year:
2007
470#:
218780000518404
471#:
571222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. And the FRN was increased from $1548 to $2313.95 at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,938.11
Last Date of Service:
2008-06-30
Disbursed Amount:
$15,751.85
Payment Mode:
SPI
Remaining:
$1,186.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,548.00
$2,313.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,576.00
$27,767.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,576.00
$27,767.40
Discount Percent:
64
61
Requested Amount:
$11,888.64
$16,938.11