Billed Entity:
144252
FRN:
1508663
Funding Year:
2007
470#:
326230000520794
471#:
546271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The FRN was modified from $5,929.91 to $7,880.70 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$46,338.52
Last Date of Service:
2008-12-03
Disbursed Amount:
$28,796.47
Payment Mode:
SPI
Remaining:
$17,542.05
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$5,929.91
$7,880.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,158.92
$94,568.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,158.92
$94,568.40
Discount Percent:
49
49
Requested Amount:
$34,867.87
$46,338.52