Billed Entity:
142913
FRN:
1554327
Funding Year:
2007
470#:
163890000546479
471#:
563482
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The FRN was modified from old establishing 470# to new establishing 470# to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$194,582.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$109,267.60
Payment Mode:
SPI
Remaining:
$85,314.76
Last Date to Invoice:
2010-07-22

Original
Committed
Monthly Cost:
$18,854.88
$18,854.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,258.56
$226,258.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,258.56
$226,258.56
Discount Percent:
86
86
Requested Amount:
$194,582.36
$194,582.36