Billed Entity:
132448
FRN:
1588129
Funding Year:
2007
470#:
860140000491958
471#:
559907
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1: The FRN was modified from CED 12/07/2007 to 12/17/2007 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased 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:
$11,171.62
Last Date of Service:
2007-12-17
Disbursed Amount:
$11,171.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,385.34
$3,385.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
6
Annual Recurring Charges:
$16,926.70
$20,312.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,312.04
$20,312.04
Discount Percent:
56
55
Requested Amount:
$11,374.74
$11,171.62