Billed Entity:
144236
FRN:
1591208
Funding Year:
2007
470#:
545810000539571
471#:
556719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1:The FRN was modified $4,573.08/MO to $6,222.94/MO to agree with the applicant documentation. <><><><><> MR2:The shared discount was reduced 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:
$31,363.62
Last Date of Service:
2008-12-03
Disbursed Amount:
$15,844.18
Payment Mode:
SPI
Remaining:
$15,519.44
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$4,573.08
$6,222.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,876.96
$74,675.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,876.96
$74,675.28
Discount Percent:
43
42
Requested Amount:
$23,597.09
$31,363.62