Billed Entity:
140467
FRN:
1557507
Funding Year:
2007
470#:
163190000567178
471#:
564593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from 10,275.50 to 8,730.47 to agree with the applicant documentation.<><><><><> MR2:The shared discount was changed to a level that could be validated by third party data. <><><><><> MR3: The FRN was modified from $8,730.47 to $8,630.87 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,640.19
Last Date of Service:
2009-06-30
Disbursed Amount:
$47,460.19
Payment Mode:
BEAR
Remaining:
$180.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,275.50
$8,630.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,306.00
$103,565.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,306.00
$103,565.64
Discount Percent:
45
46
Requested Amount:
$55,487.70
$47,640.19