Billed Entity:
143774
FRN:
1606019
Funding Year:
2007
470#:
872990000549315
471#:
562613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The CAD was modified from 2/16/2006 to 2/6/2007 to agree with the applicant documentation. MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$265,744.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$220,604.13
Payment Mode:
SPI
Remaining:
$45,140.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$51,500.80
$51,500.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618,009.60
$618,009.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618,009.60
$618,009.60
Discount Percent:
44
43
Requested Amount:
$271,924.22
$265,744.13