Billed Entity:
143472
FRN:
1624478
Funding Year:
2007
470#:
854120000620015
471#:
584787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $8804.02 to $12258.39 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$129,448.60
Last Date of Service:
 
Disbursed Amount:
$65,289.98
Payment Mode:
SPI
Remaining:
$64,158.62
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$8,804.02
$12,258.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,648.24
$147,100.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,648.24
$147,100.68
Discount Percent:
88
88
Requested Amount:
$92,970.45
$129,448.60