Billed Entity:
143740
FRN:
1570030
Funding Year:
2007
470#:
884210000591965
471#:
567630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1,519,248.96 to $1,552,998.96 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,120,567.43
Last Date of Service:
 
Disbursed Amount:
$1,120,567.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$126,604.08
$126,604.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,519,248.96
$1,519,248.96
One Time Cost:
$0.00
$33,750.00
One Time Ineligible Cost:
$0.00
$33,750.00
Total Cost:
$1,519,248.96
$1,552,998.96
Discount Percent:
86
86
Requested Amount:
$1,306,554.11
$1,335,579.11