FRN:
1761065
Funding Year:
2008
470#:
629450000542568
471#:
627499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
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 $3,762.00 monthly to $22,949.42 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$228,576.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$87,018.06
Payment Mode:
SPI
Remaining:
$141,558.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$37,622.00
$37,622.00
Ineligible Monthly Cost:
$33,860.00
$14,672.58
Months of Service:
12
12
Annual Recurring Charges:
$45,144.00
$275,393.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,144.00
$275,393.04
Discount Percent:
82
83
Requested Amount:
$37,018.08
$228,576.22