FRN:
1518219
Funding Year:
2007
470#:
487150000513635
471#:
550158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1: The FRN was modified from CED 12/04/2008 to 12/03/2008 due to a RAL change request. <><><><><> MR2: The FRN was modified from monthly $6,698.81 to $7,226.92 due to RAL change request. <><><><><> MR3: The FRN was modified from $7,226.92/month to $4,969.94/month and $4,921.74/OTC to $4,868.92/OTC to agree with the applicant documentation. <><><><><> MR4: 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:
$53,541.81
Last Date of Service:
2008-12-03
Disbursed Amount:
$53,541.48
Payment Mode:
SPI
Remaining:
$0.33
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$6,698.81
$4,969.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,385.72
$59,639.28
One Time Cost:
$4,921.74
$4,868.92
One Time Ineligible Cost:
$0.00
$4,868.92
Total Cost:
$85,307.46
$64,508.20
Discount Percent:
86
83
Requested Amount:
$73,364.42
$53,541.81