Billed Entity:
143684
FRN:
1583864
Funding Year:
2007
470#:
116550000461441
471#:
573120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
The FRN was modified from 896420000616135 to 116550000461441 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$70,602.50
Last Date of Service:
2008-12-03
Disbursed Amount:
$41,552.55
Payment Mode:
SPI
Remaining:
$29,049.95
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$6,388.98
$6,388.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,667.76
$76,667.76
One Time Cost:
$7,382.84
$7,382.84
One Time Ineligible Cost:
$0.00
$7,382.84
Total Cost:
$84,050.60
$84,050.60
Discount Percent:
84
84
Requested Amount:
$70,602.50
$70,602.50