Billed Entity:
144321
FRN:
1709994
Funding Year:
2008
470#:
291110000605268
471#:
592849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
MR1: The non-recurring charge was modified from $62,750.00 to $40,775.00 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The shared discount was reduced 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:
$238,282.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$82,639.95
Payment Mode:
SPI
Remaining:
$155,642.39
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$28,629.28
$28,629.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,551.36
$343,551.36
One Time Cost:
$62,750.00
$40,775.00
One Time Ineligible Cost:
$0.00
$40,775.00
Total Cost:
$406,301.36
$384,326.36
Discount Percent:
64
62
Requested Amount:
$260,032.87
$238,282.34