Billed Entity:
16027882
FRN:
1605400
Funding Year:
2007
470#:
546710000606175
471#:
569123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
The FRN was increased from $10,530.91 to $11,468.53 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$92,206.98
Last Date of Service:
 
Disbursed Amount:
$61,114.57
Payment Mode:
SPI
Remaining:
$31,092.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,530.51
$11,468.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,366.12
$137,622.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,366.12
$137,622.36
Discount Percent:
67
67
Requested Amount:
$84,665.30
$92,206.98