Billed Entity:
143768
FRN:
1578669
Funding Year:
2007
470#:
272280000607054
471#:
571435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $7,020.10 to $7,748.14 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,980.40
Last Date of Service:
 
Disbursed Amount:
$39,980.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$7,020.10
$7,748.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,241.20
$92,977.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,241.20
$92,977.68
Discount Percent:
43
43
Requested Amount:
$36,223.72
$39,980.40