Billed Entity:
144356
FRN:
1677468
Funding Year:
2008
470#:
557080000500881
471#:
591464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $39,750.00 one-time-charge to $39,570.00 OTC 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:
$313,234.85
Last Date of Service:
2008-12-03
Disbursed Amount:
$190,192.51
Payment Mode:
SPI
Remaining:
$123,042.34
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$63,953.39
$63,953.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$319,766.95
$319,766.95
One Time Cost:
$39,750.00
$39,570.00
One Time Ineligible Cost:
$0.00
$39,570.00
Total Cost:
$423,470.34
$423,290.34
Discount Percent:
73
74
Requested Amount:
$309,133.35
$313,234.85