Billed Entity:
144274
FRN:
1584275
Funding Year:
2007
470#:
459860000482490
471#:
567558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
The FRN was modified from Form 470 895260000603497 to Form 470 459860000482490 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$92,738.02
Last Date of Service:
2008-12-03
Disbursed Amount:
$57,087.49
Payment Mode:
SPI
Remaining:
$35,650.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,925.50
$12,925.50
Ineligible Monthly Cost:
$45.22
$45.22
Months of Service:
12
12
Annual Recurring Charges:
$154,563.36
$154,563.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,563.36
$154,563.36
Discount Percent:
60
60
Requested Amount:
$92,738.02
$92,738.02