Billed Entity:
125320
FRN:
1575260
Funding Year:
2007
470#:
140990000534615
471#:
570547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 8951.27/mo to 5871.47/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,979.16
Last Date of Service:
2008-07-01
Disbursed Amount:
$21,030.53
Payment Mode:
BEAR
Remaining:
$21,948.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,951.27
$5,871.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,415.24
$70,457.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,415.24
$70,457.64
Discount Percent:
61
61
Requested Amount:
$65,523.30
$42,979.16