Billed Entity:
143714
FRN:
1541151
Funding Year:
2007
470#:
279730000593499
471#:
554675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $41,775.91/month to $41,743.91/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$395,732.27
Last Date of Service:
 
Disbursed Amount:
$139,402.29
Payment Mode:
SPI
Remaining:
$256,329.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$41,775.91
$41,743.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501,310.92
$500,926.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501,310.92
$500,926.92
Discount Percent:
79
79
Requested Amount:
$396,035.63
$395,732.27