Billed Entity:
144227
FRN:
1584363
Funding Year:
2007
470#:
685960000525287
471#:
566345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The applicant requested the FRN to be modified. The FRN was modified from $75,441.49 to $40,369.66 to agree with the applicant's documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$414,711.14
Last Date of Service:
2008-12-03
Disbursed Amount:
$414,550.87
Payment Mode:
SPI
Remaining:
$160.27
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$75,441.49
$40,369.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$905,297.88
$484,435.92
One Time Cost:
$33,953.00
$33,953.00
One Time Ineligible Cost:
$0.00
$33,953.00
Total Cost:
$939,250.88
$518,388.92
Discount Percent:
80
80
Requested Amount:
$751,400.70
$414,711.14