Billed Entity:
144572
FRN:
1604654
Funding Year:
2007
470#:
980770000578495
471#:
573291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $4817.45 to $4273.11 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,766.39
Last Date of Service:
2010-06-30
Disbursed Amount:
$30,216.55
Payment Mode:
SPI
Remaining:
$549.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,817.45
$4,273.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,809.40
$51,277.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,809.40
$51,277.32
Discount Percent:
60
60
Requested Amount:
$34,685.64
$30,766.39