Billed Entity:
127956
FRN:
1624994
Funding Year:
2007
470#:
311850000616931
471#:
575897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The FRN was modified from $5550.00 to $6529.60 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$70,519.68
Last Date of Service:
 
Disbursed Amount:
$68,307.04
Payment Mode:
BEAR
Remaining:
$2,212.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,550.00
$6,529.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,600.00
$78,355.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,600.00
$78,355.20
Discount Percent:
90
90
Requested Amount:
$59,940.00
$70,519.68