Billed Entity:
143626
FRN:
1501136
Funding Year:
2007
470#:
681140000504145
471#:
542881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN CED was modified from 6/30/2008 to 12/3/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$85,358.23
Last Date of Service:
2008-12-03
Disbursed Amount:
$80,861.69
Payment Mode:
SPI
Remaining:
$4,496.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,903.54
$7,903.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,842.48
$94,842.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,842.48
$94,842.48
Discount Percent:
90
90
Requested Amount:
$85,358.23
$85,358.23