Billed Entity:
144595
FRN:
1747902
Funding Year:
2008
470#:
267290000544188
471#:
605882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $171,973.32 to $207,416.68 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$141,043.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$75,295.44
Payment Mode:
SPI
Remaining:
$65,747.90
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$13,810.11
$15,445.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,721.32
$185,350.68
One Time Cost:
$6,252.00
$22,066.00
One Time Ineligible Cost:
$0.00
$22,066.00
Total Cost:
$171,973.32
$207,416.68
Discount Percent:
67
68
Requested Amount:
$115,222.12
$141,043.34