Billed Entity:
140845
FRN:
1628678
Funding Year:
2007
470#:
245300000616359
471#:
586797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $13860.24 to $13541.05 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$99,120.49
Last Date of Service:
 
Disbursed Amount:
$99,120.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,860.24
$13,541.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,322.88
$162,492.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,322.88
$162,492.60
Discount Percent:
61
61
Requested Amount:
$101,456.96
$99,120.49