Billed Entity:
120914
FRN:
1750157
Funding Year:
2008
470#:
686070000633614
471#:
591430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $5,767.41 to $5,625.25 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,751.50
Last Date of Service:
 
Disbursed Amount:
$33,751.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,767.41
$5,625.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,208.92
$67,503.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,208.92
$67,503.00
Discount Percent:
43
50
Requested Amount:
$29,759.84
$33,751.50