Billed Entity:
143662
FRN:
1703981
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 dollars requested were reduced to remove the one-time charge. <><><><><> MR3: The FRN was modified from $1,520,867,65 to $1,145,157.12 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$847,416.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$687,756.41
Payment Mode:
SPI
Remaining:
$159,659.86
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$95,429.76
$95,429.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,145,157.12
$1,145,157.12
One Time Cost:
$375,710.53
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,520,867.65
$1,145,157.12
Discount Percent:
72
74
Requested Amount:
$1,095,024.71
$847,416.27