Billed Entity:
143586
FRN:
1604678
Funding Year:
2007
470#:
175710000608769
471#:
579375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $115,015.03 to $115,091.67 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,173,935.03
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,070,712.33
Payment Mode:
SPI
Remaining:
$103,222.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$115,015.03
$115,091.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380,180.36
$1,381,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380,180.36
$1,381,100.04
Discount Percent:
85
85
Requested Amount:
$1,173,153.31
$1,173,935.03