Billed Entity:
144611
FRN:
1591350
Funding Year:
2007
470#:
277000000577874
471#:
567799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $74,229.15 to $69,629.15 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$642,911.35
Last Date of Service:
2010-02-16
Disbursed Amount:
$451,706.39
Payment Mode:
SPI
Remaining:
$191,204.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$74,229.15
$74,229.15
Ineligible Monthly Cost:
$0.00
$4,650.00
Months of Service:
12
12
Annual Recurring Charges:
$890,749.80
$834,949.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890,749.80
$834,949.80
Discount Percent:
77
77
Requested Amount:
$685,877.35
$642,911.35