Billed Entity:
144439
FRN:
1678741
Funding Year:
2008
470#:
267290000544188
471#:
601009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $262,840.8 to $216,343.76 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$123,315.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$79,265.13
Payment Mode:
SPI
Remaining:
$44,050.81
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$20,881.80
$16,881.98
Ineligible Monthly Cost:
$50.15
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,979.80
$202,583.76
One Time Cost:
$12,861.00
$13,760.00
One Time Ineligible Cost:
$0.00
$13,760.00
Total Cost:
$262,840.80
$216,343.76
Discount Percent:
58
57
Requested Amount:
$152,447.66
$123,315.94