Billed Entity:
143278
FRN:
1743752
Funding Year:
2008
470#:
919940000657926
471#:
630113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $24,000.00/mo to $19,120.58/mo 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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$195,029.92
Last Date of Service:
 
Disbursed Amount:
$195,029.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$24,000.00
$19,120.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,000.00
$229,446.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,000.00
$229,446.96
Discount Percent:
90
85
Requested Amount:
$259,200.00
$195,029.92