Billed Entity:
136637
FRN:
1717821
Funding Year:
2008
470#:
299480000631401
471#:
602302
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
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 $1200 per month to $1290.78 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,290.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$15,489.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$15,489.36
Discount Percent:
55
45
Requested Amount:
$7,920.00
$6,970.21