Billed Entity:
135748
FRN:
1600456
Funding Year:
2007
470#:
862530000426808
471#:
578239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $12,352 to $9,030.00 to agree with the applicant documentation.<><><><><> MR2: The CAD was modified from 12/12/2002 to 12/17/2002 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$97,524.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$97,524.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,352.00
$9,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,224.00
$108,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,224.00
$108,360.00
Discount Percent:
90
90
Requested Amount:
$133,401.60
$97,524.00