Billed Entity:
145629
FRN:
1576528
Funding Year:
2007
470#:
548120000516025
471#:
566931
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: The FRN was modified 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:
$333,276.73
Last Date of Service:
2008-06-30
Disbursed Amount:
$333,276.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$36,600.12
$41,452.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439,201.44
$497,427.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439,201.44
$497,427.96
Discount Percent:
70
67
Requested Amount:
$307,441.01
$333,276.73