Billed Entity:
127671
FRN:
1527936
Funding Year:
2007
470#:
606100000501491
471#:
553863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $121032 to $133032 to agree with the applicant documentation. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$71,837.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$71,837.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,086.00
$11,086.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,032.00
$133,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,032.00
$133,032.00
Discount Percent:
55
54
Requested Amount:
$66,567.60
$71,837.28