Billed Entity:
143567
FRN:
1746041
Funding Year:
2008
470#:
610870000521583
471#:
601161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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 $153591.48 to $151103.76 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$78,573.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$78,573.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,799.29
$12,591.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,591.48
$151,103.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,591.48
$151,103.76
Discount Percent:
50
52
Requested Amount:
$76,795.74
$78,573.96