Billed Entity:
144396
FRN:
1741007
Funding Year:
2008
470#:
267290000544188
471#:
630590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
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 $12,608.23/ monthly to $12,289.34/ monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$128,300.71
Last Date of Service:
2012-01-29
Disbursed Amount:
$86,785.78
Payment Mode:
SPI
Remaining:
$41,514.93
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$12,608.23
$12,289.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,298.76
$147,472.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,298.76
$147,472.08
Discount Percent:
80
87
Requested Amount:
$121,039.01
$128,300.71