Billed Entity:
143482
FRN:
1554079
Funding Year:
2007
470#:
183680000461623
471#:
563350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from Monthly $65,214.12 to monthly $62,131.46 & OTC $3,082.66 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$673,794.16
Last Date of Service:
2008-12-03
Disbursed Amount:
$641,457.70
Payment Mode:
SPI
Remaining:
$32,336.46
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$65,214.12
$62,131.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$782,569.44
$745,577.52
One Time Cost:
$0.00
$3,082.66
One Time Ineligible Cost:
$0.00
$3,082.66
Total Cost:
$782,569.44
$748,660.18
Discount Percent:
90
90
Requested Amount:
$704,312.50
$673,794.16