Billed Entity:
144667
FRN:
1546463
Funding Year:
2007
470#:
986190000511871
471#:
557238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $4829.89 to $4379.89 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,302.81
Last Date of Service:
2008-12-03
Disbursed Amount:
$20,649.66
Payment Mode:
SPI
Remaining:
$26,653.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,829.89
$4,379.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,958.68
$52,558.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,958.68
$52,558.68
Discount Percent:
90
90
Requested Amount:
$52,162.81
$47,302.81