Billed Entity:
143776
FRN:
1563989
Funding Year:
2007
470#:
436240000550002
471#:
550402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $30,679.51 to $30,129.37/monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$159,083.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$121,483.92
Payment Mode:
SPI
Remaining:
$37,599.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$30,679.51
$30,129.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368,154.12
$361,552.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,154.12
$361,552.44
Discount Percent:
44
44
Requested Amount:
$161,987.81
$159,083.07