Billed Entity:
126657
FRN:
1505799
Funding Year:
2007
470#:
784550000574173
471#:
544475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from a 1-time charge of $250000 to a 1-time charge of $0 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$184,107.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$164,934.00
Payment Mode:
SPI
Remaining:
$19,173.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19,925.00
$19,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,100.00
$239,100.00
One Time Cost:
$250,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489,100.00
$239,100.00
Discount Percent:
77
77
Requested Amount:
$376,607.00
$184,107.00