Billed Entity:
143579
FRN:
1804171
Funding Year:
2009
470#:
724660000684718
471#:
644843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $6,785.00 per month to $6,526.78 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,859.96
Last Date of Service:
 
Disbursed Amount:
$43,859.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,785.00
$6,526.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,420.00
$78,321.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,420.00
$78,321.36
Discount Percent:
58
56
Requested Amount:
$47,223.60
$43,859.96