Billed Entity:
130842
FRN:
1505595
Funding Year:
2007
470#:
190790000547570
471#:
545275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $4,194.71/mo to $5,506.70/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,075.38
Last Date of Service:
2009-06-30
Disbursed Amount:
$29,075.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,194.71
$5,506.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,336.52
$66,080.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,336.52
$66,080.40
Discount Percent:
44
44
Requested Amount:
$22,148.07
$29,075.38