Billed Entity:
144227
FRN:
1752165
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 $27,455 to $30,474.97 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:
$296,216.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$272,838.00
Payment Mode:
SPI
Remaining:
$23,378.71
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$27,455.00
$30,474.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329,460.00
$365,699.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329,460.00
$365,699.64
Discount Percent:
80
81
Requested Amount:
$263,568.00
$296,216.71