Billed Entity:
216840
FRN:
1614092
Funding Year:
2007
470#:
570000000614851
471#:
574381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
MR1: The FRN was modified from $5,180/month to $5,040/month to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/08 to 6/30/10 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$53,827.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$53,827.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$5,180.00
$5,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,160.00
$60,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,160.00
$60,480.00
Discount Percent:
90
89
Requested Amount:
$55,944.00
$53,827.20