Billed Entity:
143729
FRN:
1617372
Funding Year:
2007
470#:
486390000619367
471#:
582213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-10
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $11,580.00 to $6,700.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-07
Service Start Date (486):
2007-07-01
Committed Amount:
$65,124.00
Last Date of Service:
 
Disbursed Amount:
$15,000.00
Payment Mode:
SPI
Remaining:
$50,124.00
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$11,580.00
$6,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,960.00
$80,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,960.00
$80,400.00
Discount Percent:
81
81
Requested Amount:
$112,557.60
$65,124.00