Billed Entity:
143580
FRN:
1758424
Funding Year:
2008
470#:
137980000657661
471#:
634429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $550/mo. to $ 177.15/mo. 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:
$1,445.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,445.54
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$550.00
$177.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$2,125.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$2,125.80
Discount Percent:
70
68
Requested Amount:
$4,620.00
$1,445.54