Billed Entity:
144007
FRN:
1559405
Funding Year:
2007
470#:
456110000594211
471#:
551704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $13766.72 monthly & $9029.84 One Time Charge to $11916.24 monthly & $11618.76 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$81,945.23
Last Date of Service:
 
Disbursed Amount:
$33,902.19
Payment Mode:
SPI
Remaining:
$48,043.04
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$13,766.72
$11,916.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,200.64
$142,994.88
One Time Cost:
$9,029.84
$11,618.76
One Time Ineligible Cost:
$0.00
$11,618.76
Total Cost:
$174,230.48
$154,613.64
Discount Percent:
53
53
Requested Amount:
$92,342.15
$81,945.23