Billed Entity:
144152
FRN:
1627339
Funding Year:
2007
470#:
831830000618716
471#:
586287
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $18,442.80 to $221,313.65 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$6,118.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$73,416.00
 
One Time Cost:
$18,442.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$91,858.80
 
Discount Percent:
82
 
Requested Amount:
$75,324.22