Billed Entity:
127276
FRN:
1568258
Funding Year:
2007
470#:
633670000595735
471#:
567042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $199,125.94 to $200,393.61 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,370,692.29
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,159,277.38
Payment Mode:
BEAR
Remaining:
$211,414.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$201,218.61
$201,218.61
Ineligible Monthly Cost:
$2,092.67
$825.00
Months of Service:
12
12
Annual Recurring Charges:
$2,389,511.28
$2,404,723.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,389,511.28
$2,404,723.32
Discount Percent:
57
57
Requested Amount:
$1,362,021.43
$1,370,692.29