Billed Entity:
144227
FRN:
1745966
Funding Year:
2008
470#:
665750000640504
471#:
601649
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The FRN was modified from one time of $490,000 to $431,694 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,127,272.14
Last Date of Service:
2012-01-29
Disbursed Amount:
$703,932.48
Payment Mode:
SPI
Remaining:
$423,339.66
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$80,000.00
$80,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960,000.00
$960,000.00
One Time Cost:
$490,000.00
$431,694.00
One Time Ineligible Cost:
$0.00
$431,694.00
Total Cost:
$1,450,000.00
$1,391,694.00
Discount Percent:
80
81
Requested Amount:
$1,160,000.00
$1,127,272.14