Billed Entity:
138645
FRN:
1558256
Funding Year:
2007
470#:
196470000593130
471#:
564694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $4,289.22 to $4,563.00 to agree with the applicant documentation and in consultation with applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$49,820.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$46,263.83
Payment Mode:
SPI
Remaining:
$3,556.57
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,563.00
$4,563.00
Ineligible Monthly Cost:
$273.78
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,470.64
$54,756.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$52,070.64
$55,356.00
Discount Percent:
90
90
Requested Amount:
$46,863.58
$49,820.40