Billed Entity:
144281
FRN:
1618515
Funding Year:
2007
470#:
139060000617533
471#:
569646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $7662.36 to $6744.71 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:
$37,230.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,369.23
Payment Mode:
SPI
Remaining:
$20,861.57
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$7,662.36
$6,744.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,948.32
$80,936.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,948.32
$80,936.52
Discount Percent:
60
46
Requested Amount:
$55,168.99
$37,230.80