Billed Entity:
128029
FRN:
1584201
Funding Year:
2007
470#:
866580000606471
471#:
572655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $2755.00 to $3145.00 per month and from $37,740.00 to $20,492.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,858.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,106.66
Payment Mode:
BEAR
Remaining:
$22,751.58
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,755.00
$3,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,060.00
$37,740.00
One Time Cost:
$37,740.00
$20,492.00
One Time Ineligible Cost:
$0.00
$20,492.00
Total Cost:
$70,800.00
$58,232.00
Discount Percent:
82
82
Requested Amount:
$58,056.00
$47,750.24