Billed Entity:
143662
FRN:
1703927
Funding Year:
2008
470#:
267290000544188
471#:
601864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $144,200.77/month to $146,208.26/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,298,329.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,177,809.81
Payment Mode:
SPI
Remaining:
$120,519.45
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$144,200.77
$146,208.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,730,409.24
$1,754,499.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,730,409.24
$1,754,499.00
Discount Percent:
72
74
Requested Amount:
$1,245,894.65
$1,298,329.26