Billed Entity:
144356
FRN:
1588528
Funding Year:
2007
470#:
557080000500881
471#:
547050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The FRN was modified from a one time charge of $39,750 to $39,570 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:
$613,328.12
Last Date of Service:
2008-12-03
Disbursed Amount:
$502,338.35
Payment Mode:
SPI
Remaining:
$110,989.77
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$63,953.39
$63,953.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$767,440.68
$767,440.68
One Time Cost:
$39,750.00
$39,570.00
One Time Ineligible Cost:
$0.00
$39,570.00
Total Cost:
$807,190.68
$807,010.68
Discount Percent:
78
76
Requested Amount:
$629,608.73
$613,328.12