Billed Entity:
232670
FRN:
2070167
Funding Year:
2010
470#:
888690000774160
471#:
765826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The applicant's request to split the FRN could not be processed because it is not a correctable error under Ministerial and Clerical guidelines. <><><><><> MR3: The dollars requested were reduced to remove the ineligible costs associated with the entities 219830, 16058679, 108395, and 16023690. <><><><><> MR4: The FRN was modified from $101,018.50/month to $93,250.18/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$856,462.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$856,462.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$101,018.50
$93,250.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212,222.00
$1,119,002.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212,222.00
$1,119,002.16
Discount Percent:
85
83
Requested Amount:
$1,030,388.70
$928,771.79