Billed Entity:
143999
FRN:
1680043
Funding Year:
2008
470#:
996970000636318
471#:
607046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $4,484.29/mo. to $4,478.29/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,066.37
Last Date of Service:
 
Disbursed Amount:
$38,796.70
Payment Mode:
SPI
Remaining:
$5,269.67
Last Date to Invoice:
2010-03-09

Original
Committed
Monthly Cost:
$4,484.29
$4,478.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,811.48
$53,739.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,811.48
$53,739.48
Discount Percent:
77
82
Requested Amount:
$41,434.84
$44,066.37