Billed Entity:
135716
FRN:
1610477
Funding Year:
2007
470#:
286950000569680
471#:
562954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $23,337.96 to $25,793.56/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$123,809.09
Last Date of Service:
2011-02-08
Disbursed Amount:
$123,809.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$26,048.08
$25,793.56
Ineligible Monthly Cost:
$2,710.12
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,055.52
$309,522.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,055.52
$309,522.72
Discount Percent:
40
40
Requested Amount:
$112,022.21
$123,809.09