Billed Entity:
143572
FRN:
1538565
Funding Year:
2007
470#:
964210000523910
471#:
552530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The FRN was modified from $9,750 to $8,244.75 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$86,075.19
Last Date of Service:
2008-06-30
Disbursed Amount:
$86,075.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,750.00
$8,244.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,000.00
$98,937.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,000.00
$98,937.00
Discount Percent:
87
87
Requested Amount:
$101,790.00
$86,075.19