Billed Entity:
143792
FRN:
1554433
Funding Year:
2007
470#:
568170000530636
471#:
563528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The FRN establishing Form 470 was modified from 499150000609147 to 568170000530636 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,800.54
Last Date of Service:
2008-12-03
Disbursed Amount:
$30,291.64
Payment Mode:
SPI
Remaining:
$13,508.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,887.17
$5,887.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,646.04
$70,646.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,646.04
$70,646.04
Discount Percent:
62
62
Requested Amount:
$43,800.54
$43,800.54