Billed Entity:
141234
FRN:
1565110
Funding Year:
2007
470#:
613190000502107
471#:
567033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $27550 to $24250 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$206,610.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$206,610.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$27,550.00
$24,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,600.00
$291,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,600.00
$291,000.00
Discount Percent:
71
71
Requested Amount:
$234,726.00
$206,610.00