Billed Entity:
123730
FRN:
1695550
Funding Year:
2008
470#:
877880000551805
471#:
615611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity; Stewart international aiport. <><><><><> MR2: The FRN was modified from $76326.35/month to $75306.88/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$424,730.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$424,730.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$76,326.35
$75,306.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$915,916.20
$903,682.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$915,916.20
$903,682.56
Discount Percent:
47
47
Requested Amount:
$430,480.61
$424,730.80