Billed Entity:
143618
FRN:
1573533
Funding Year:
2007
470#:
658080000504130
471#:
564174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $23,897.07 to $11,194.97 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$72,924.78
Last Date of Service:
2008-12-03
Disbursed Amount:
$72,924.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$24,048.94
$11,342.47
Ineligible Monthly Cost:
$151.87
$147.49
Months of Service:
12
12
Annual Recurring Charges:
$286,764.84
$134,339.76
One Time Cost:
$1,656.98
$1,656.98
One Time Ineligible Cost:
$0.00
$1,656.98
Total Cost:
$288,421.82
$135,996.74
Discount Percent:
58
58
Requested Amount:
$167,284.66
$78,878.11