Billed Entity:
143755
FRN:
1527002
Funding Year:
2007
470#:
684160000559833
471#:
553485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The FRN was modified from $13,284.23 to $19,025.46 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$146,115.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$108,575.17
Payment Mode:
SPI
Remaining:
$37,540.36
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$13,284.23
$19,025.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,410.76
$228,305.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,410.76
$228,305.52
Discount Percent:
64
64
Requested Amount:
$102,022.89
$146,115.53