Billed Entity:
144361
FRN:
1515294
Funding Year:
2007
470#:
806860000467788
471#:
549045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
The FRN was modified from $13,450.00/MO to $10,713.80/MO to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$101,566.82
Last Date of Service:
2008-12-03
Disbursed Amount:
$68,052.77
Payment Mode:
SPI
Remaining:
$33,514.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,450.00
$10,713.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,400.00
$128,565.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,400.00
$128,565.60
Discount Percent:
79
79
Requested Amount:
$127,506.00
$101,566.82