Billed Entity:
144274
FRN:
1729427
Funding Year:
2008
470#:
267290000544188
471#:
622392
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 by third party data. <><><><><> MR2: The dollars requested were reduced to remove the ineligible service(s)your listing is not published/additional white page listings. <><><><><> MR3: The FRN was modified from 10,449.52/mo. to 10,387.51/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$77,283.07
Last Date of Service:
2012-01-29
Disbursed Amount:
$66,363.73
Payment Mode:
SPI
Remaining:
$10,919.34
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$10,449.52
$10,387.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,394.24
$124,650.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,394.24
$124,650.12
Discount Percent:
52
62
Requested Amount:
$65,205.00
$77,283.07