Billed Entity:
143924
FRN:
1508481
Funding Year:
2007
470#:
180430000532559
471#:
546171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-22
Wave:
47
FCDL Comment:
The FRN was increased from $3,907.80 to $4,270.87 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$46,125.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$20,269.80
Payment Mode:
SPI
Remaining:
$25,855.60
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$3,907.80
$4,270.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,893.60
$51,250.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,893.60
$51,250.44
Discount Percent:
90
90
Requested Amount:
$42,204.24
$46,125.40