Billed Entity:
143646
FRN:
1998548
Funding Year:
2010
470#:
365390000701405
471#:
738904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $1846.25/mo to $1711.67/mo to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,199.63
Last Date of Service:
2014-01-29
Disbursed Amount:
$15,183.59
Payment Mode:
SPI
Remaining:
$16.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,846.25
$1,711.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,155.00
$20,540.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,155.00
$20,540.04
Discount Percent:
70
74
Requested Amount:
$15,508.50
$15,199.63