Billed Entity:
141727
FRN:
1752538
Funding Year:
2008
470#:
855840000660042
471#:
633698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $4800 to $5957.84 monthly 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:
$60,055.03
Last Date of Service:
 
Disbursed Amount:
$50,446.23
Payment Mode:
BEAR
Remaining:
$9,608.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,800.00
$5,988.70
Ineligible Monthly Cost:
$0.00
$30.86
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$71,494.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$71,494.08
Discount Percent:
83
84
Requested Amount:
$47,808.00
$60,055.03