Billed Entity:
130901
FRN:
1582459
Funding Year:
2007
470#:
197030000610860
471#:
572957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $37,299.00 one time charge to $0 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:
$45,141.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,141.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,837.00
$7,837.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,044.00
$94,044.00
One Time Cost:
$37,299.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,343.00
$94,044.00
Discount Percent:
48
48
Requested Amount:
$63,044.64
$45,141.12