Billed Entity:
16045307
FRN:
1818070
Funding Year:
2009
470#:
289620000643198
471#:
665953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-21
Wave:
60
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $93,155/month and $3900 non recurrring to $101,810/month and $1,200 non recurring to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $101,810/month to $89,065/month to agree with the applicant documentation. <><><><><> MR4: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$609,683.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$609,683.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$101,577.00
$96,020.40
Ineligible Monthly Cost:
$8,422.00
$6,955.40
Months of Service:
12
12
Annual Recurring Charges:
$1,117,860.00
$1,068,780.00
One Time Cost:
$3,900.00
$4,800.00
One Time Ineligible Cost:
$3,900.00
$1,200.00
Total Cost:
$1,117,860.00
$1,069,980.00
Discount Percent:
87
88
Requested Amount:
$972,538.20
$941,582.40