Billed Entity:
122788
FRN:
1597070
Funding Year:
2007
470#:
164850000519641
471#:
575902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN's 470 was modified from from 628450000563141 to 164850000519641 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$145,080.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$136,206.98
Payment Mode:
BEAR
Remaining:
$8,873.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,500.00
$15,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,000.00
$186,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,000.00
$186,000.00
Discount Percent:
81
81
Requested Amount:
$150,660.00
$150,660.00