Billed Entity:
144617
FRN:
1508178
Funding Year:
2007
470#:
399220000506232
471#:
545903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $34,916.54 to $34,831.54 per month and from $19,334 to $17,744 one time charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$357,292.43
Last Date of Service:
2008-12-03
Disbursed Amount:
$220,077.92
Payment Mode:
SPI
Remaining:
$137,214.51
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$34,916.54
$34,831.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418,998.48
$417,978.48
One Time Cost:
$19,334.00
$17,744.00
One Time Ineligible Cost:
$0.00
$17,744.00
Total Cost:
$438,332.48
$435,722.48
Discount Percent:
82
82
Requested Amount:
$359,432.63
$357,292.43