Billed Entity:
16045041
FRN:
1912375
Funding Year:
2009
470#:
473440000649710
471#:
667773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-15
Wave:
73
FCDL Comment:
MR1: The FRN was modified from $6,815.16/monthly to $6,424.14/monthly 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:
$42,860.69
Last Date of Service:
2010-08-10
Disbursed Amount:
$42,860.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$6,815.16
$6,424.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,781.92
$77,089.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,781.92
$77,089.68
Discount Percent:
85
78
Requested Amount:
$69,514.63
$60,129.95