Billed Entity:
144216
FRN:
1530796
Funding Year:
2007
470#:
371970000533421
471#:
554789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $189,554.88 to $188,955.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$75,582.19
Last Date of Service:
2008-12-03
Disbursed Amount:
$36,635.66
Payment Mode:
SPI
Remaining:
$38,946.53
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$14,926.74
$14,926.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,120.88
$179,120.88
One Time Cost:
$10,434.00
$9,834.60
One Time Ineligible Cost:
$0.00
$9,834.60
Total Cost:
$189,554.88
$188,955.48
Discount Percent:
40
40
Requested Amount:
$75,821.95
$75,582.19