Billed Entity:
144580
FRN:
1499958
Funding Year:
2007
470#:
193360000507090
471#:
542116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
The FRN was modified from CED 12/03/2008 to 12/03/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,971.22
Last Date of Service:
2008-12-03
Disbursed Amount:
$25,843.18
Payment Mode:
SPI
Remaining:
$4,128.04
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$5,566.71
$5,566.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,800.52
$66,800.52
One Time Cost:
$2,900.00
$2,900.00
One Time Ineligible Cost:
$0.00
$2,900.00
Total Cost:
$69,700.52
$69,700.52
Discount Percent:
43
43
Requested Amount:
$29,971.22
$29,971.22