Billed Entity:
143528
FRN:
1555421
Funding Year:
2007
470#:
719690000592793
471#:
545579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $72,360.75 to $69,854.75 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$137,643.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$137,643.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$72,360.75
$69,854.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868,329.00
$838,257.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868,329.00
$838,257.00
Discount Percent:
79
79
Requested Amount:
$685,979.91
$662,223.03