Billed Entity:
144162
FRN:
1566641
Funding Year:
2007
470#:
416730000445614
471#:
567665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: The FRN discount was increased from 53% to 56% to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,562.08
Last Date of Service:
2008-12-30
Disbursed Amount:
$18,550.18
Payment Mode:
SPI
Remaining:
$9,011.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,101.50
$4,101.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,218.00
$49,218.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,218.00
$49,218.00
Discount Percent:
53
56
Requested Amount:
$26,085.54
$27,562.08