Billed Entity:
128152
FRN:
1609543
Funding Year:
2007
470#:
702610000607695
471#:
574942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $15,276.48 per month to $14,693.15 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$96,974.79
Last Date of Service:
 
Disbursed Amount:
$79,475.01
Payment Mode:
BEAR
Remaining:
$17,499.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,276.48
$14,693.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,317.76
$176,317.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,317.76
$176,317.80
Discount Percent:
55
55
Requested Amount:
$100,824.77
$96,974.79