Billed Entity:
144194
FRN:
1579784
Funding Year:
2007
470#:
808880000519872
471#:
571876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The FRN was modified from 7303.27/m to 5449.16 /m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$56,889.23
Last Date of Service:
2008-12-03
Disbursed Amount:
$36,726.06
Payment Mode:
SPI
Remaining:
$20,163.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,434.92
$5,449.16
Ineligible Monthly Cost:
$5,131.65
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,639.24
$65,389.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,639.24
$65,389.92
Discount Percent:
87
87
Requested Amount:
$76,246.14
$56,889.23