Billed Entity:
143515
FRN:
1555857
Funding Year:
2007
470#:
655120000588477
471#:
563983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
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 $3713.36 to $4733.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,757.20
Last Date of Service:
 
Disbursed Amount:
$23,060.70
Payment Mode:
SPI
Remaining:
$16,696.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,713.36
$4,733.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,560.32
$56,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,560.32
$56,796.00
Discount Percent:
71
70
Requested Amount:
$31,637.83
$39,757.20