Billed Entity:
145193
FRN:
1745862
Funding Year:
2008
470#:
178160000641266
471#:
618721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $1399.65 to $1682.31 to agree with the applicant documentation. <><><><><> MR2: 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:
$10,699.49
Last Date of Service:
 
Disbursed Amount:
$10,699.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,399.65
$1,682.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,795.80
$20,187.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,795.80
$20,187.72
Discount Percent:
54
53
Requested Amount:
$9,069.73
$10,699.49