Billed Entity:
144084
FRN:
1689405
Funding Year:
2008
470#:
457930000645183
471#:
613560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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 $5,083.05 Monthly to $5,165.78 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $7,762.65 One Time Charge to $14,039.55 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2008-12-03
Service Start Date (486):
2008-12-03
Committed Amount:
$36,144.01
Last Date of Service:
2010-02-04
Disbursed Amount:
$2,454.18
Payment Mode:
SPI
Remaining:
$33,689.83
Last Date to Invoice:
2014-06-28

Original
Committed
Monthly Cost:
$5,083.05
$5,165.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,996.60
$61,989.36
One Time Cost:
$7,762.65
$14,039.55
One Time Ineligible Cost:
$0.00
$14,039.55
Total Cost:
$43,344.00
$50,200.01
Discount Percent:
74
72
Requested Amount:
$32,074.56
$36,144.01