Billed Entity:
131976
FRN:
1527641
Funding Year:
2007
470#:
709180000594347
471#:
543475
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Additional Listings}. <><><><><>MR3: The FRN was modified from 2035.00 to 1123.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,163.68
Last Date of Service:
 
Disbursed Amount:
$9,163.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,035.00
$1,123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,420.00
$13,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,420.00
$13,476.00
Discount Percent:
69
68
Requested Amount:
$16,849.80
$9,163.68