Billed Entity:
144552
FRN:
1588749
Funding Year:
2007
470#:
146590000516162
471#:
574212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $21,216.65/month to $18,080/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$125,836.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$109,060.82
Payment Mode:
SPI
Remaining:
$16,775.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$21,216.65
$18,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,599.80
$216,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,599.80
$216,960.00
Discount Percent:
58
58
Requested Amount:
$147,667.88
$125,836.80