Billed Entity:
144162
FRN:
1552086
Funding Year:
2007
470#:
821720000279344
471#:
562650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
MR1: The FRN was modified from 7824.63 to 8733.67 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$58,690.26
Last Date of Service:
2008-12-03
Disbursed Amount:
$47,972.97
Payment Mode:
SPI
Remaining:
$10,717.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,824.63
$8,733.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,895.56
$104,804.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,895.56
$104,804.04
Discount Percent:
53
56
Requested Amount:
$49,764.65
$58,690.26