Billed Entity:
144554
FRN:
1530752
Funding Year:
2007
470#:
505950000482953
471#:
554781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
The FRN was modified from $7295.00 one time to $4079.00 one time to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,141.18
Last Date of Service:
2008-12-03
Disbursed Amount:
$20,182.86
Payment Mode:
SPI
Remaining:
$7,958.32
Last Date to Invoice:
2009-06-19

Original
Committed
Monthly Cost:
$3,442.50
$3,442.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,310.00
$41,310.00
One Time Cost:
$7,295.00
$4,079.00
One Time Ineligible Cost:
$0.00
$4,079.00
Total Cost:
$48,605.00
$45,389.00
Discount Percent:
62
62
Requested Amount:
$30,135.10
$28,141.18