Billed Entity:
141665
FRN:
1712327
Funding Year:
2008
470#:
837050000639398
471#:
621210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
The FRN was modified from $3,380/month to $2,925/month to agree with the applicant documentation. <><><><><> MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,676.00
Last Date of Service:
 
Disbursed Amount:
$4,457.95
Payment Mode:
BEAR
Remaining:
$22,218.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,380.00
$2,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,560.00
$35,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,560.00
$35,100.00
Discount Percent:
77
76
Requested Amount:
$31,231.20
$26,676.00