Billed Entity:
16038314
FRN:
1619091
Funding Year:
2007
470#:
203230000590718
471#:
582891
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> CR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-07
Service Start Date (486):
 
Committed Amount:
$4,653.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,653.31
Last Date to Invoice:
2009-05-28

Original
Committed
Monthly Cost:
$600.00
$484.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
12
Annual Recurring Charges:
$1,200.00
$5,816.64
One Time Cost:
$135,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,800.00
$5,816.64
Discount Percent:
90
80
Requested Amount:
$123,120.00
$4,653.31