Billed Entity:
129133
FRN:
1507136
Funding Year:
2007
470#:
695450000604955
471#:
544608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $9,760 to $27,813.50 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,348.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$40,348.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,760.00
$27,813.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,120.00
$333,762.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,120.00
$333,762.00
Discount Percent:
69
63
Requested Amount:
$80,812.80
$210,270.06