Billed Entity:
144227
FRN:
1584574
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 non-recurring charge was modified from $5,150 to $0 to agree with the applicant's documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$106,154.98
Last Date of Service:
2008-12-03
Disbursed Amount:
$19,456.00
Payment Mode:
SPI
Remaining:
$86,698.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,057.81
$11,057.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,693.72
$132,693.72
One Time Cost:
$5,150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,843.72
$132,693.72
Discount Percent:
80
80
Requested Amount:
$110,274.98
$106,154.98