Billed Entity:
123321
FRN:
1624888
Funding Year:
2007
470#:
241320000601648
471#:
585742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $74,573.00 monthly to $42,237.07 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$420,681.22
Last Date of Service:
 
Disbursed Amount:
$420,681.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-15

Original
Committed
Monthly Cost:
$74,573.00
$42,237.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$894,876.00
$506,844.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$894,876.00
$506,844.84
Discount Percent:
83
83
Requested Amount:
$742,747.08
$420,681.22