Billed Entity:
136607
FRN:
1805382
Funding Year:
2009
470#:
120630000693458
471#:
660688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $5,600 for 1 month to $616.28 per 1 month 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$474.54
Last Date of Service:
 
Disbursed Amount:
$474.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,000.00
$2,016.28
Ineligible Monthly Cost:
$1,400.00
$1,400.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,600.00
$616.28
Discount Percent:
80
77
Requested Amount:
$4,480.00
$474.54