Billed Entity:
135666
FRN:
1534028
Funding Year:
2007
470#:
944990000591281
471#:
540691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $4554.09/month to $4761.53/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$46,853.46
Last Date of Service:
 
Disbursed Amount:
$46,853.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,554.09
$4,761.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,649.08
$57,138.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,649.08
$57,138.36
Discount Percent:
82
82
Requested Amount:
$44,812.25
$46,853.46