Billed Entity:
141069
FRN:
1688876
Funding Year:
2008
470#:
530930000644207
471#:
613153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $2682.65 to $3934.20 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,463.59
Last Date of Service:
 
Disbursed Amount:
$32,250.01
Payment Mode:
BEAR
Remaining:
$2,213.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,682.65
$3,934.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,191.80
$47,210.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,191.80
$47,210.40
Discount Percent:
77
73
Requested Amount:
$24,787.69
$34,463.59