Billed Entity:
143195
FRN:
1623638
Funding Year:
2007
470#:
189210000610242
471#:
584367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from $16,929.00 per month to $17,039.00 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$159,485.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$159,485.04
Last Date to Invoice:
2009-10-02

Original
Committed
Monthly Cost:
$16,929.00
$17,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,148.00
$204,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,148.00
$204,468.00
Discount Percent:
78
78
Requested Amount:
$158,455.44
$159,485.04