Billed Entity:
144214
FRN:
1595675
Funding Year:
2007
470#:
189080000608398
471#:
576444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $8,837.12 to $8,289.03 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-01
Committed Amount:
$39,787.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,787.34
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$8,837.12
$8,289.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,045.44
$99,468.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,045.44
$99,468.36
Discount Percent:
40
40
Requested Amount:
$42,418.18
$39,787.34