Billed Entity:
141681
FRN:
1549396
Funding Year:
2007
470#:
763090000590175
471#:
561366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-14
Wave:
80
FCDL Comment:
The FRN was modified from $21,301.08 to $23,043/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$243,334.08
Last Date of Service:
 
Disbursed Amount:
$243,334.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-01

Original
Committed
Monthly Cost:
$21,301.08
$23,043.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,612.96
$276,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,612.96
$276,516.00
Discount Percent:
88
88
Requested Amount:
$224,939.40
$243,334.08