Billed Entity:
138462
FRN:
1642201
Funding Year:
2008
470#:
726580000633733
471#:
594841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $ 3,143.05 to $ 3,058.05 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,017.96
Last Date of Service:
 
Disbursed Amount:
$22,017.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,289.86
$3,289.86
Ineligible Monthly Cost:
$146.81
$231.81
Months of Service:
12
12
Annual Recurring Charges:
$37,716.60
$36,696.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,716.60
$36,696.60
Discount Percent:
50
60
Requested Amount:
$18,858.30
$22,017.96