Billed Entity:
134781
FRN:
1506634
Funding Year:
2007
470#:
346030000553865
471#:
545532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $15,500/mo. to $14,000/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$92,400.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$92,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,500.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,000.00
$168,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,000.00
$168,000.00
Discount Percent:
55
55
Requested Amount:
$102,300.00
$92,400.00