Billed Entity:
131810
FRN:
1596881
Funding Year:
2007
470#:
404010000566532
471#:
576990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $4765.75 to $7898.69 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$51,183.51
Last Date of Service:
2009-06-30
Disbursed Amount:
$34,277.99
Payment Mode:
SPI
Remaining:
$16,905.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,765.75
$7,898.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,189.00
$94,784.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,189.00
$94,784.28
Discount Percent:
54
54
Requested Amount:
$30,882.06
$51,183.51