Billed Entity:
125353
FRN:
1571325
Funding Year:
2007
470#:
641340000609359
471#:
564395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $8125.42 monthly to $8804.14 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$46,485.86
Last Date of Service:
 
Disbursed Amount:
$38,350.60
Payment Mode:
SPI
Remaining:
$8,135.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,125.42
$8,804.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,505.04
$105,649.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,505.04
$105,649.68
Discount Percent:
44
44
Requested Amount:
$42,902.22
$46,485.86