Billed Entity:
143824
FRN:
1606451
Funding Year:
2007
470#:
662550000608903
471#:
580236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The FRN was modified from 16,049.75 to $17,635.59 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$101,581.00
Last Date of Service:
 
Disbursed Amount:
$90,733.52
Payment Mode:
SPI
Remaining:
$10,847.48
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$16,049.75
$17,635.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,597.00
$211,627.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,597.00
$211,627.08
Discount Percent:
48
48
Requested Amount:
$92,446.56
$101,581.00