Billed Entity:
143579
FRN:
1821083
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 based on third party data. <><><><><> MR2: The FRN was modified from $15,000.00 per month to $14,158.67 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$95,146.26
Last Date of Service:
2014-01-26
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$95,146.26
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$15,000.00
$14,158.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$169,904.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$169,904.04
Discount Percent:
58
56
Requested Amount:
$104,400.00
$95,146.26