Billed Entity:
144494
FRN:
1509850
Funding Year:
2007
470#:
765820000481928
471#:
546540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from $2,981.93/m to 2716.29/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,579.42
Last Date of Service:
2008-12-03
Disbursed Amount:
$16,344.62
Payment Mode:
SPI
Remaining:
$2,234.80
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$2,981.93
$2,716.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,783.16
$32,595.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,783.16
$32,595.48
Discount Percent:
57
57
Requested Amount:
$20,396.40
$18,579.42