Billed Entity:
144051
FRN:
1625439
Funding Year:
2007
470#:
441280000621297
471#:
585909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $2,653.01/month to $13,064.68/month to agree with applicant documentation. <><><><><> MR2: The FRN was modified to remove the one-time charge of $6,718.44 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$141,098.54
Last Date of Service:
 
Disbursed Amount:
$29,625.62
Payment Mode:
SPI
Remaining:
$111,472.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,653.01
$13,064.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,836.12
$156,776.16
One Time Cost:
$6,718.44
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,554.56
$156,776.16
Discount Percent:
90
90
Requested Amount:
$34,699.10
$141,098.54