Billed Entity:
144274
FRN:
1684813
Funding Year:
2008
470#:
142440000595422
471#:
611854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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 $15,180 to $14,407.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,932.84
Last Date of Service:
2010-02-07
Disbursed Amount:
$8,932.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,265.00
$1,200.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,180.00
$14,407.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,180.00
$14,407.80
Discount Percent:
52
62
Requested Amount:
$7,893.60
$8,932.84