Billed Entity:
144385
FRN:
1585728
Funding Year:
2007
470#:
852410000606970
471#:
573315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified $105,282.60 to $98,599.80 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$81,837.83
Last Date of Service:
2008-12-03
Disbursed Amount:
$65,548.64
Payment Mode:
SPI
Remaining:
$16,289.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,216.65
$8,216.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,599.80
$98,599.80
One Time Cost:
$6,682.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,282.60
$98,599.80
Discount Percent:
83
83
Requested Amount:
$87,384.56
$81,837.83