Billed Entity:
123803
FRN:
1663541
Funding Year:
2008
470#:
166940000647322
471#:
603625
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $8,729.81 to $9,051.09 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$94,493.38
Last Date of Service:
 
Disbursed Amount:
$86,302.45
Payment Mode:
BEAR
Remaining:
$8,190.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,781.70
$9,051.09
Ineligible Monthly Cost:
$51.89
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,757.72
$108,613.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,757.72
$108,613.08
Discount Percent:
86
87
Requested Amount:
$90,091.64
$94,493.38