Billed Entity:
123803
FRN:
1562670
Funding Year:
2007
470#:
408580000608785
471#:
565623
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The shared discount reduction is due to the FRN discount was modified from 90% to 80% for Ryder, Homecrest, Gravesend, Coney Island, Kings Highway, Midwood Branch to agree with the applicant documentation.<><><><><> MR3: The dollars requested were reduced to remove ineligible service order and directory advertising charges. <><><><><> MR4: The FRN was modified from $29493.65/mo to $25120.60/mo to agree with the applicant documentation
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$259,244.59
Last Date of Service:
 
Disbursed Amount:
$227,193.53
Payment Mode:
BEAR
Remaining:
$32,051.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$29,493.65
$25,120.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$353,923.80
$301,447.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353,923.80
$301,447.20
Discount Percent:
87
86
Requested Amount:
$307,913.71
$259,244.59