Billed Entity:
126347
FRN:
1604965
Funding Year:
2007
470#:
888270000591865
471#:
568916
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-26
Wave:
39
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide: full item 21. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR3: The FRN was modified from $60,500 a month to $40,592.29 a month to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: the ineligible service(s) Listed Service, Foreign Listing, and Non-Published Service.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$204,585.14
Last Date of Service:
2016-06-13
Disbursed Amount:
$204,585.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$60,500.00
$40,592.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$726,000.00
$487,107.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$726,000.00
$487,107.48
Discount Percent:
41
42
Requested Amount:
$297,660.00
$204,585.14