Billed Entity:
144468
FRN:
1578520
Funding Year:
2007
470#:
862330000567610
471#:
571437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from form 470# 426150000597870 to 862330000567610 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$106,088.45
Last Date of Service:
2008-12-04
Disbursed Amount:
$100,062.65
Payment Mode:
SPI
Remaining:
$6,025.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,914.45
$10,914.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,973.40
$130,973.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,973.40
$130,973.40
Discount Percent:
81
81
Requested Amount:
$106,088.45
$106,088.45