Billed Entity:
141237
FRN:
1884950
Funding Year:
2009
470#:
332060000680856
471#:
682341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $19200/m to $16901.94/month to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$87,214.01
Last Date of Service:
 
Disbursed Amount:
$87,214.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,200.00
$16,901.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,400.00
$202,823.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,400.00
$202,823.28
Discount Percent:
44
43
Requested Amount:
$101,376.00
$87,214.01