Billed Entity:
143662
FRN:
1703945
Funding Year:
2008
470#:
267290000544188
471#:
601864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
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 $251,724.95/month to $248,200.76/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,204,022.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,737,839.07
Payment Mode:
SPI
Remaining:
$466,183.68
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$251,724.95
$248,200.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,020,699.40
$2,978,409.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,020,699.40
$2,978,409.12
Discount Percent:
72
74
Requested Amount:
$2,174,903.57
$2,204,022.75