Billed Entity:
144397
FRN:
1520859
Funding Year:
2007
470#:
874880000565377
471#:
551148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The CAD was modified from 02/15/2005 to 02/15/2006 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:
$75,259.80
Last Date of Service:
2012-02-15
Disbursed Amount:
$21,132.86
Payment Mode:
SPI
Remaining:
$54,126.94
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$8,959.50
$8,959.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,514.00
$107,514.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,514.00
$107,514.00
Discount Percent:
74
70
Requested Amount:
$79,560.36
$75,259.80