Billed Entity:
140714
FRN:
1591588
Funding Year:
2007
470#:
767300000616087
471#:
575663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The FRN was modified from $18564.22/mo to $17505.24/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$159,105.43
Last Date of Service:
 
Disbursed Amount:
$146,556.92
Payment Mode:
SPI
Remaining:
$12,548.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$18,564.22
$18,162.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,770.64
$217,952.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,770.64
$217,952.64
Discount Percent:
73
73
Requested Amount:
$162,622.57
$159,105.43