Billed Entity:
10041
FRN:
1546096
Funding Year:
2007
470#:
644020000592879
471#:
560348
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-01
Wave:
66
FCDL Comment:
MR1: The FRN was modified from $833 to $1666.00 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,996.80
Last Date of Service:
 
Disbursed Amount:
$3,619.20
Payment Mode:
BEAR
Remaining:
$4,377.60
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$1,666.00
$1,666.00
Ineligible Monthly Cost:
$833.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,996.00
$19,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,996.00
$19,992.00
Discount Percent:
60
40
Requested Amount:
$5,997.60
$7,996.80