Billed Entity:
143567
FRN:
2068634
Funding Year:
2010
470#:
267290000544188
471#:
754607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
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 $32,001.91/month and $6000 OTC to $32,001.91/month and $0 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$222,733.29
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$222,733.29
Last Date to Invoice:
2013-03-20

Original
Committed
Monthly Cost:
$32,001.91
$32,001.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,022.92
$384,022.92
One Time Cost:
$6,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390,022.92
$384,022.92
Discount Percent:
59
58
Requested Amount:
$230,113.52
$222,733.29