Billed Entity:
144498
FRN:
1520099
Funding Year:
2007
470#:
141010000514281
471#:
550884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
The FRN was modified from Form 470 # 987100000526741 to Form 470 # 141010000514281 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$87,646.39
Last Date of Service:
2010-02-10
Disbursed Amount:
$87,646.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$9,610.35
$9,610.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,324.20
$115,324.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,324.20
$115,324.20
Discount Percent:
76
76
Requested Amount:
$87,646.39
$87,646.39