Billed Entity:
143722
FRN:
1576181
Funding Year:
2007
470#:
236610000568860
471#:
549531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. MR2: The CAD was modified from 2/14/2007 to 2/14/2006 and CED was modified from 6/30/2010 to 6/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$66,667.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$58,348.83
Payment Mode:
SPI
Remaining:
$8,318.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,547.06
$8,547.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,564.72
$102,564.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,564.72
$102,564.72
Discount Percent:
73
65
Requested Amount:
$74,872.25
$66,667.07