Billed Entity:
123803
FRN:
1562710
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.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$274,737.08
Last Date of Service:
 
Disbursed Amount:
$262,614.24
Payment Mode:
BEAR
Remaining:
$12,122.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$26,621.81
$26,621.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319,461.72
$319,461.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319,461.72
$319,461.72
Discount Percent:
87
86
Requested Amount:
$277,931.70
$274,737.08