Billed Entity:
141051
FRN:
1644730
Funding Year:
2008
470#:
968850000631405
471#:
592051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The FRN was modified from an annual amount of $84,136.20 to $83,525.28 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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,126.68
Last Date of Service:
 
Disbursed Amount:
$55,126.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,587.80
$7,587.80
Ineligible Monthly Cost:
$576.45
$627.36
Months of Service:
12
12
Annual Recurring Charges:
$84,136.20
$83,525.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,136.20
$83,525.28
Discount Percent:
64
66
Requested Amount:
$53,847.17
$55,126.68