Billed Entity:
123547
FRN:
1531432
Funding Year:
2007
470#:
160750000594440
471#:
548915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1:The dollars requested were reduced to remove late payments, semi-pub initial-ttb class, non-published numbers, and adding and changing service credit.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,593.79
Last Date of Service:
 
Disbursed Amount:
$22,593.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,376.88
$5,537.54
Ineligible Monthly Cost:
$0.00
$830.50
Months of Service:
12
12
Annual Recurring Charges:
$76,522.56
$56,484.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,522.56
$56,484.48
Discount Percent:
40
40
Requested Amount:
$30,609.02
$22,593.79