Billed Entity:
16040915
FRN:
1620596
Funding Year:
2007
470#:
262800000620017
471#:
571588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-05
Wave:
71
FCDL Comment:
MR1: The FRN was modified from $21,590.05/month to $11,136.09/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$118,900.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$118,900.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-30

Original
Committed
Monthly Cost:
$21,590.05
$11,136.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,080.60
$133,633.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,080.60
$133,633.08
Discount Percent:
90
90
Requested Amount:
$233,172.54
$120,269.77