Billed Entity:
144027
FRN:
1701297
Funding Year:
2008
470#:
267290000544188
471#:
601182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $18,417.46 to $19,129.96 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $2,000.00 to $0.00 to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$192,830.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$96.18
Payment Mode:
SPI
Remaining:
$192,733.82
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$18,417.46
$19,129.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,009.52
$229,559.52
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,009.52
$229,559.52
Discount Percent:
82
84
Requested Amount:
$182,867.81
$192,830.00