Billed Entity:
141267
FRN:
1547977
Funding Year:
2007
470#:
370100000554466
471#:
561049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $6265.54 to $5865.53 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,673.86
Last Date of Service:
2009-06-30
Disbursed Amount:
$31,673.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,265.54
$5,865.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,186.48
$70,386.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,186.48
$70,386.36
Discount Percent:
45
45
Requested Amount:
$33,833.92
$31,673.86