Billed Entity:
143782
FRN:
1577844
Funding Year:
2007
470#:
691280000582003
471#:
550668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $16,466.73 monthly to $16,451.37 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$110,553.21
Last Date of Service:
2008-12-03
Disbursed Amount:
$46,824.88
Payment Mode:
SPI
Remaining:
$63,728.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16,466.73
$16,451.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,600.76
$197,416.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,600.76
$197,416.44
Discount Percent:
56
56
Requested Amount:
$110,656.43
$110,553.21