FRN:
1422437
Funding Year:
2006
470#:
443420000475468
471#:
511862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-09
Wave:
57
FCDL Comment:
MR1: The FRN was modified from 64,368/yr. to 58,074/yr. 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):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$45,878.46
Last Date of Service:
2009-03-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,878.46
Last Date to Invoice:
2007-11-06

Original
Committed
Monthly Cost:
$5,364.00
$4,839.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,368.00
$58,074.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,368.00
$58,074.00
Discount Percent:
81
79
Requested Amount:
$52,138.08
$45,878.46