Billed Entity:
133011
FRN:
1607656
Funding Year:
2007
470#:
244100000612087
471#:
580502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The FRN was modified from 10569.83/month to $11504.85/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,223.28
Last Date of Service:
 
Disbursed Amount:
$53,904.15
Payment Mode:
BEAR
Remaining:
$1,319.13
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$12,806.33
$13,138.35
Ineligible Monthly Cost:
$2,236.50
$1,633.50
Months of Service:
12
12
Annual Recurring Charges:
$126,837.96
$138,058.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,837.96
$138,058.20
Discount Percent:
40
40
Requested Amount:
$50,735.18
$55,223.28