Billed Entity:
143257
FRN:
1708732
Funding Year:
2008
470#:
351210000635294
471#:
599177
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from One Time Charge of $2899.64 to $6182.50 One Time charge and monthly from $110,315.65/mo to $129,531.75/mo to agree with the applicant documentation. <><><><><> MR2: The FRN shared discount was modified from 86% to 88% to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$389,021.41
Last Date of Service:
 
Disbursed Amount:
$389,021.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$116,036.27
$129,960.62
Ineligible Monthly Cost:
$5,720.59
$428.87
Months of Service:
12
12
Annual Recurring Charges:
$1,323,788.16
$1,554,381.00
One Time Cost:
$3,050.00
$6,487.30
One Time Ineligible Cost:
$150.37
$6,182.50
Total Cost:
$1,326,687.79
$1,560,563.50
Discount Percent:
86
88
Requested Amount:
$1,140,951.50
$1,373,295.88