Billed Entity:
145617
FRN:
1601998
Funding Year:
2007
470#:
363100000587484
471#:
578965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
The FRN was modified from $951,482.36 to $828293.40 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$737,181.13
Last Date of Service:
2010-06-30
Disbursed Amount:
$718,917.93
Payment Mode:
SPI
Remaining:
$18,263.20
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$62,218.25
$58,744.17
Ineligible Monthly Cost:
$1,719.72
$1,719.72
Months of Service:
12
12
Annual Recurring Charges:
$725,982.36
$684,293.40
One Time Cost:
$225,500.00
$144,000.00
One Time Ineligible Cost:
$0.00
$144,000.00
Total Cost:
$951,482.36
$828,293.40
Discount Percent:
89
89
Requested Amount:
$846,819.30
$737,181.13