Billed Entity:
127804
FRN:
1609718
Funding Year:
2007
470#:
948640000621583
471#:
568582
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-12
Wave:
77
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 $12,977.88/mo. to $22,809.20/mo.to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$169,700.45
Last Date of Service:
 
Disbursed Amount:
$64,455.32
Payment Mode:
BEAR
Remaining:
$105,245.13
Last Date to Invoice:
2009-07-09

Original
Committed
Monthly Cost:
$12,977.88
$22,809.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,734.56
$273,710.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,734.56
$273,710.40
Discount Percent:
58
62
Requested Amount:
$90,326.04
$169,700.45