Billed Entity:
143986
FRN:
1695018
Funding Year:
2008
470#:
618430000632549
471#:
615496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $3,467.94 to $4,343.10 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:
$44,820.79
Last Date of Service:
2012-01-30
Disbursed Amount:
$25,583.61
Payment Mode:
SPI
Remaining:
$19,237.18
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,467.94
$4,343.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,615.28
$52,117.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,615.28
$52,117.20
Discount Percent:
84
86
Requested Amount:
$34,956.84
$44,820.79