Billed Entity:
143970
FRN:
1520162
Funding Year:
2007
470#:
981290000523893
471#:
550903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The FRN was modified from $9,905.70/MO to $10,401.00/MO to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$82,375.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$82,367.02
Payment Mode:
SPI
Remaining:
$8.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,905.70
$10,401.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,868.40
$124,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,868.40
$124,812.00
Discount Percent:
66
66
Requested Amount:
$78,453.14
$82,375.92