Billed Entity:
232670
FRN:
1605179
Funding Year:
2007
470#:
723700000601701
471#:
578204
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $2707/mo to $6654.95/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$67,081.90
Last Date of Service:
 
Disbursed Amount:
$11,333.79
Payment Mode:
BEAR
Remaining:
$55,748.11
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$2,707.00
$6,654.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,484.00
$79,859.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,484.00
$79,859.40
Discount Percent:
83
84
Requested Amount:
$26,961.72
$67,081.90