Billed Entity:
143798
FRN:
1620358
Funding Year:
2007
470#:
246600000549161
471#:
554670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $78,899.56/mth to $78,917.16/mth to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$492,443.08
Last Date of Service:
2008-12-03
Disbursed Amount:
$329,913.33
Payment Mode:
SPI
Remaining:
$162,529.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$78,899.56
$78,917.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$946,794.72
$947,005.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$946,794.72
$947,005.92
Discount Percent:
52
52
Requested Amount:
$492,333.25
$492,443.08