Billed Entity:
144711
FRN:
1704789
Funding Year:
2008
470#:
674360000611509
471#:
618904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $1223.81 to $1175.68 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:
$12,697.34
Last Date of Service:
2012-02-07
Disbursed Amount:
$12,032.29
Payment Mode:
SPI
Remaining:
$665.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,223.81
$1,175.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,685.72
$14,108.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,685.72
$14,108.16
Discount Percent:
80
90
Requested Amount:
$11,748.58
$12,697.34