Billed Entity:
143877
FRN:
1546192
Funding Year:
2007
470#:
494400000597878
471#:
560559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-18
Wave:
42
FCDL Comment:
MR1: The FRN was modified from 5352.60/mo to 5045.85/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$52,678.67
Last Date of Service:
 
Disbursed Amount:
$52,678.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$5,352.60
$5,045.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,231.20
$60,550.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,231.20
$60,550.20
Discount Percent:
87
87
Requested Amount:
$55,881.14
$52,678.67