Billed Entity:
144760
FRN:
1617572
Funding Year:
2007
470#:
674360000611509
471#:
583493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $3142.70 to $3327.60 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,948.40
Last Date of Service:
2012-02-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,948.40
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$3,142.70
$3,327.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,712.40
$39,931.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,712.40
$39,931.20
Discount Percent:
75
75
Requested Amount:
$28,284.30
$29,948.40