Billed Entity:
135518
FRN:
1600257
Funding Year:
2007
470#:
103630000601375
471#:
557836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $4648.35/month to $4564.60/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,508.38
Last Date of Service:
 
Disbursed Amount:
$17,254.19
Payment Mode:
BEAR
Remaining:
$17,254.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,648.35
$4,564.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,780.20
$54,775.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,780.20
$54,775.20
Discount Percent:
63
63
Requested Amount:
$35,141.53
$34,508.38