Billed Entity:
141237
FRN:
1693958
Funding Year:
2008
470#:
893850000630243
471#:
615173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $19,575.41 per month to $20,770.41 per month to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced 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:
$117,145.11
Last Date of Service:
 
Disbursed Amount:
$117,145.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$19,575.41
$20,770.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,904.92
$249,244.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,904.92
$249,244.92
Discount Percent:
48
47
Requested Amount:
$112,754.36
$117,145.11