Billed Entity:
144575
FRN:
1546377
Funding Year:
2007
470#:
954430000506238
471#:
560535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $5,444.15 to $6,920.23 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,843.09
Last Date of Service:
2008-12-03
Disbursed Amount:
$34,276.36
Payment Mode:
SPI
Remaining:
$10,566.73
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$5,444.15
$6,920.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,329.80
$83,042.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,329.80
$83,042.76
Discount Percent:
55
54
Requested Amount:
$35,931.39
$44,843.09