FRN:
1626995
Funding Year:
2007
470#:
836970000594964
471#:
551367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $9,295.23 to $10,455.23 to agree with the applicant documentation. <><><><><> MR2: 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:
$92,842.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,604.80
Payment Mode:
SPI
Remaining:
$90,237.64
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$10,455.23
$10,455.23
Ineligible Monthly Cost:
$1,160.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,542.76
$125,462.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,542.76
$125,462.76
Discount Percent:
73
74
Requested Amount:
$81,426.21
$92,842.44