Billed Entity:
130792
FRN:
1554581
Funding Year:
2007
470#:
341110000595200
471#:
554109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $6,050.09/mo to $5,095.09/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,456.43
Last Date of Service:
2010-02-05
Disbursed Amount:
$24,456.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,050.09
$6,050.09
Ineligible Monthly Cost:
$0.00
$955.00
Months of Service:
12
12
Annual Recurring Charges:
$72,601.08
$61,141.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,601.08
$61,141.08
Discount Percent:
40
40
Requested Amount:
$29,040.43
$24,456.43