Billed Entity:
144199
FRN:
1584131
Funding Year:
2007
470#:
638570000538587
471#:
561756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible additional listing and your listings are not published. <><><><><> MR2:The FRN was modified from 4796.44/mo. to $4727.90/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,751.05
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,862.84
Payment Mode:
SPI
Remaining:
$4,888.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,796.44
$4,796.44
Ineligible Monthly Cost:
$0.00
$68.54
Months of Service:
12
12
Annual Recurring Charges:
$57,557.28
$56,734.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,557.28
$56,734.80
Discount Percent:
26
26
Requested Amount:
$14,964.89
$14,751.05