Billed Entity:
144164
FRN:
1530088
Funding Year:
2007
470#:
111520000495134
471#:
554589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The FRN 470 number was modified from 754100000599723 to 111520000495134 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$77,382.24
Last Date of Service:
2008-12-03
Disbursed Amount:
$69,217.30
Payment Mode:
SPI
Remaining:
$8,164.94
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$12,326.00
$12,326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,912.00
$147,912.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$148,812.00
$148,812.00
Discount Percent:
52
52
Requested Amount:
$77,382.24
$77,382.24