Billed Entity:
125198
FRN:
1726283
Funding Year:
2008
470#:
407290000655206
471#:
624913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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 $2979.84/mo to $2955.09/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,666.71
Last Date of Service:
 
Disbursed Amount:
$13,983.81
Payment Mode:
SPI
Remaining:
$2,682.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,159.09
$3,159.09
Ineligible Monthly Cost:
$179.25
$204.00
Months of Service:
12
12
Annual Recurring Charges:
$35,758.08
$35,461.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,758.08
$35,461.08
Discount Percent:
44
47
Requested Amount:
$15,733.56
$16,666.71