Billed Entity:
139831
FRN:
1528240
Funding Year:
2007
470#:
353610000595944
471#:
550151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $48,018.35 to $47,957.83 to to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$500,679.75
Last Date of Service:
 
Disbursed Amount:
$500,679.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$48,018.35
$47,957.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576,220.20
$575,493.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,220.20
$575,493.96
Discount Percent:
87
87
Requested Amount:
$501,311.57
$500,679.75