Billed Entity:
141552
FRN:
1586273
Funding Year:
2007
470#:
116100000615050
471#:
572494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $1042.00 to $838.00 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,731.92
Last Date of Service:
 
Disbursed Amount:
$5,106.15
Payment Mode:
BEAR
Remaining:
$625.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,066.00
$862.00
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$12,504.00
$10,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,504.00
$10,056.00
Discount Percent:
60
57
Requested Amount:
$7,502.40
$5,731.92