Billed Entity:
143494
FRN:
1591305
Funding Year:
2007
470#:
444590000517252
471#:
575582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
The FRN monthly amount was modified from $25,024.91 to $39,634.66 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$380,492.74
Last Date of Service:
2008-12-03
Disbursed Amount:
$225,673.11
Payment Mode:
SPI
Remaining:
$154,819.63
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$25,024.91
$39,634.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,298.92
$475,615.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,298.92
$475,615.92
Discount Percent:
80
80
Requested Amount:
$240,239.14
$380,492.74