Billed Entity:
120845
FRN:
1516535
Funding Year:
2007
470#:
633750000603266
471#:
549546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$73,440.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$68,752.28
Payment Mode:
BEAR
Remaining:
$4,687.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$144,000.00
Discount Percent:
51
51
Requested Amount:
$79,560.00
$73,440.00