Billed Entity:
143755
FRN:
1527100
Funding Year:
2007
470#:
837870000595475
471#:
553485
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The FRN was modified from Service Start date of 3/1/2008 to Service Start date of 11/01/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-11-01
Service Start Date (486):
2007-07-01
Committed Amount:
$154,801.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$58,050.45
Payment Mode:
SPI
Remaining:
$96,750.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$30,234.61
$30,234.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362,815.32
$362,815.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,938.44
$241,876.88
Discount Percent:
64
64
Requested Amount:
$77,400.60
$154,801.20