Billed Entity:
144227
FRN:
1747110
Funding Year:
2008
470#:
665750000640504
471#:
601649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The FRN was modified from one time charge of $2,575 to $3,096 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The FRN was modified from $142,750.51 to $159,924.98 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,556,978.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$347,403.68
Payment Mode:
SPI
Remaining:
$1,209,574.89
Last Date to Invoice:
2011-07-28

Original
Committed
Monthly Cost:
$142,750.51
$159,924.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,713,006.12
$1,919,099.76
One Time Cost:
$2,575.00
$3,096.00
One Time Ineligible Cost:
$0.00
$3,096.00
Total Cost:
$1,715,581.12
$1,922,195.76
Discount Percent:
80
81
Requested Amount:
$1,372,464.90
$1,556,978.57