Billed Entity:
127832
FRN:
1569879
Funding Year:
2007
470#:
270760000584918
471#:
546723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $63,592.09 monthly to $50,164.41 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$397,302.13
Last Date of Service:
 
Disbursed Amount:
$393,828.57
Payment Mode:
BEAR
Remaining:
$3,473.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$63,592.09
$50,164.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$763,105.08
$601,972.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$763,105.08
$601,972.92
Discount Percent:
66
66
Requested Amount:
$503,649.35
$397,302.13