Billed Entity:
144693
FRN:
1660380
Funding Year:
2008
470#:
367800000634056
471#:
602322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $89,220.96 pre-discount to $89,518.96 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased 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:
$50,130.62
Last Date of Service:
2012-01-29
Disbursed Amount:
$30,112.60
Payment Mode:
SPI
Remaining:
$20,018.02
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$9,152.79
$9,152.79
Ineligible Monthly Cost:
$1,842.71
$1,842.71
Months of Service:
12
12
Annual Recurring Charges:
$87,720.96
$87,720.96
One Time Cost:
$1,500.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$89,220.96
$89,518.96
Discount Percent:
54
56
Requested Amount:
$48,179.32
$50,130.62