Billed Entity:
144433
FRN:
1626300
Funding Year:
2007
470#:
183300000462456
471#:
584429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was increased from $2454.33/month to $2530.34/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,809.47
Last Date of Service:
2008-12-03
Disbursed Amount:
$21,389.42
Payment Mode:
SPI
Remaining:
$4,420.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,454.33
$2,530.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,451.96
$30,364.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,451.96
$30,364.08
Discount Percent:
85
85
Requested Amount:
$25,034.17
$25,809.47