Billed Entity:
143810
FRN:
1589898
Funding Year:
2007
470#:
750180000605906
471#:
550559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $1952.50 to $1914 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,713.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,692.46
Payment Mode:
SPI
Remaining:
$9,021.22
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,952.50
$1,914.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,430.00
$22,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,430.00
$22,968.00
Discount Percent:
49
51
Requested Amount:
$11,480.70
$11,713.68