Billed Entity:
130862
FRN:
1629741
Funding Year:
2007
470#:
692290000525087
471#:
587159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was modified from one-time $50,000 to one-time $38,128 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,708.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,280.08
Payment Mode:
BEAR
Remaining:
$428.48
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,285.25
$2,285.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,423.00
$27,423.00
One Time Cost:
$50,000.00
$38,128.00
One Time Ineligible Cost:
$0.00
$38,128.00
Total Cost:
$77,423.00
$65,551.00
Discount Percent:
56
56
Requested Amount:
$43,356.88
$36,708.56