Billed Entity:
143632
FRN:
1533087
Funding Year:
2007
470#:
215720000572531
471#:
548525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN CED was modified from 2/14/2008 to 12/3/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$73,390.10
Last Date of Service:
2008-12-03
Disbursed Amount:
$66,615.00
Payment Mode:
SPI
Remaining:
$6,775.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,590.76
$13,590.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$95,135.32
$163,089.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,726.08
$163,089.12
Discount Percent:
45
45
Requested Amount:
$48,926.74
$73,390.10