Billed Entity:
126360
FRN:
1546809
Funding Year:
2007
470#:
624420000517811
471#:
553033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $3916.66 monthly to $4647.11 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,147.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$25,147.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,916.66
$4,647.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,999.92
$55,765.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,999.92
$55,765.32
Discount Percent:
50
50
Requested Amount:
$23,499.96
$27,882.66