Billed Entity:
138321
FRN:
1524624
Funding Year:
2007
470#:
482250000549196
471#:
542581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $13993.92 to $13852.80 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$68,155.73
Last Date of Service:
2010-01-30
Disbursed Amount:
$56,586.29
Payment Mode:
BEAR
Remaining:
$11,569.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,163.12
$14,163.12
Ineligible Monthly Cost:
$169.40
$310.33
Months of Service:
12
12
Annual Recurring Charges:
$167,924.64
$166,233.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,924.64
$166,233.48
Discount Percent:
41
41
Requested Amount:
$68,849.10
$68,155.73