Billed Entity:
141656
FRN:
1564563
Funding Year:
2007
470#:
414480000607564
471#:
566217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from $351,813.36 to $234,754.80 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$208,931.77
Last Date of Service:
 
Disbursed Amount:
$138,705.00
Payment Mode:
SPI
Remaining:
$70,226.77
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$29,317.78
$19,504.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$351,813.36
$234,051.60
One Time Cost:
$0.00
$703.20
One Time Ineligible Cost:
$0.00
$703.20
Total Cost:
$351,813.36
$234,754.80
Discount Percent:
89
89
Requested Amount:
$313,113.89
$208,931.77