Billed Entity:
144641
FRN:
1528816
Funding Year:
2007
470#:
530560000540471
471#:
554192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $4944.89 to $12,277.04 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$75,135.48
Last Date of Service:
2008-12-03
Disbursed Amount:
$36,047.12
Payment Mode:
SPI
Remaining:
$39,088.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,944.89
$12,277.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,338.68
$147,324.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,338.68
$147,324.48
Discount Percent:
51
51
Requested Amount:
$30,262.73
$75,135.48