Billed Entity:
144308
FRN:
1566222
Funding Year:
2007
470#:
114850000475345
471#:
567492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The FRN was modified from $9,312.83/month to $11,710.52/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$74,478.91
Last Date of Service:
2008-12-03
Disbursed Amount:
$72,040.62
Payment Mode:
SPI
Remaining:
$2,438.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,312.83
$11,710.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,753.96
$140,526.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,753.96
$140,526.24
Discount Percent:
53
53
Requested Amount:
$59,229.60
$74,478.91