Billed Entity:
143514
FRN:
1576914
Funding Year:
2007
470#:
760860000483776
471#:
571068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $18,386/mo. to $16,093/mo. to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$166,079.76
Last Date of Service:
2008-12-03
Disbursed Amount:
$164,986.06
Payment Mode:
SPI
Remaining:
$1,093.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$18,386.00
$16,093.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,632.00
$193,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,632.00
$193,116.00
Discount Percent:
85
86
Requested Amount:
$187,537.20
$166,079.76