Billed Entity:
143804
FRN:
1505681
Funding Year:
2007
470#:
913140000548836
471#:
545298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN amount was reduced from $7,436.80 to $6,874.55/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$49,496.76
Last Date of Service:
2008-12-08
Disbursed Amount:
$1,705.72
Payment Mode:
SPI
Remaining:
$47,791.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,436.80
$6,874.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,241.60
$82,494.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,241.60
$82,494.60
Discount Percent:
60
60
Requested Amount:
$53,544.96
$49,496.76