Billed Entity:
143755
FRN:
1695231
Funding Year:
2008
470#:
684160000559833
471#:
600528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $22,124.90/month to $21,792.57/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$177,827.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$107,434.88
Payment Mode:
SPI
Remaining:
$70,392.49
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$22,209.00
$21,876.67
Ineligible Monthly Cost:
$84.10
$84.10
Months of Service:
12
12
Annual Recurring Charges:
$265,498.80
$261,510.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,498.80
$261,510.84
Discount Percent:
66
68
Requested Amount:
$175,229.21
$177,827.37