Billed Entity:
140444
FRN:
1549460
Funding Year:
2007
470#:
794190000595012
471#:
551593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The FRN was modified from $50,058.49 to $49,757.16 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$411,989.28
Last Date of Service:
 
Disbursed Amount:
$104,092.85
Payment Mode:
SPI
Remaining:
$307,896.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$50,058.49
$49,757.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600,701.88
$597,085.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,701.88
$597,085.92
Discount Percent:
69
69
Requested Amount:
$414,484.30
$411,989.28