Billed Entity:
139268
FRN:
1579613
Funding Year:
2007
470#:
208420000465040
471#:
571085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
The FRN was modified from $368010 to $306000 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$220,320.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$220,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$30,667.50
$25,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368,010.00
$306,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,010.00
$306,000.00
Discount Percent:
72
72
Requested Amount:
$264,967.20
$220,320.00