FRN:
1593587
Funding Year:
2007
470#:
965220000599817
471#:
566776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The FRN was modified from $25,175.25 to $28,175.25 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$223,147.98
Last Date of Service:
 
Disbursed Amount:
$138,179.57
Payment Mode:
BEAR
Remaining:
$84,968.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$25,175.25
$28,175.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,103.00
$338,103.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,103.00
$338,103.00
Discount Percent:
66
66
Requested Amount:
$199,387.98
$223,147.98