Billed Entity:
127889
FRN:
1693321
Funding Year:
2008
470#:
996940000594108
471#:
614961
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 $9986.88/month to $10610.73/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$96,769.86
Last Date of Service:
2009-06-30
Disbursed Amount:
$69,268.01
Payment Mode:
BEAR
Remaining:
$27,501.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,986.88
$10,610.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,842.56
$127,328.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,842.56
$127,328.76
Discount Percent:
75
76
Requested Amount:
$89,881.92
$96,769.86