Billed Entity:
144205
FRN:
1576726
Funding Year:
2007
470#:
623730000587946
471#:
551996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Services in accordance with program rules. <><><><><> MR2: The FRN was modified from $19,725.45/month to $18,845.45 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$131,164.33
Last Date of Service:
2011-12-26
Disbursed Amount:
$92,838.14
Payment Mode:
SPI
Remaining:
$38,326.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19,725.45
$18,845.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,705.40
$226,145.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,705.40
$226,145.40
Discount Percent:
58
58
Requested Amount:
$137,289.13
$131,164.33