Billed Entity:
144487
FRN:
1579886
Funding Year:
2007
470#:
770750000514302
471#:
571903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from Form 470 # 791310000610279, CAD of 01/13/2005 to Form 470 # 770750000514302, CAD of 12/24/2004 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$91,896.01
Last Date of Service:
2008-12-03
Disbursed Amount:
$63,795.46
Payment Mode:
SPI
Remaining:
$28,100.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,817.95
$9,817.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,815.40
$117,815.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,815.40
$117,815.40
Discount Percent:
78
78
Requested Amount:
$91,896.01
$91,896.01