Billed Entity:
123321
FRN:
1624965
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 $36,277.51 monthly to $34,869.97 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$347,304.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$347,304.90
Last Date to Invoice:
2011-04-05

Original
Committed
Monthly Cost:
$36,277.51
$34,869.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435,330.12
$418,439.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435,330.12
$418,439.64
Discount Percent:
83
83
Requested Amount:
$361,324.00
$347,304.90