Billed Entity:
145189
FRN:
1557766
Funding Year:
2007
470#:
581340000601321
471#:
546794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $30,000 to $26,795.23 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$131,832.53
Last Date of Service:
 
Disbursed Amount:
$95,661.15
Payment Mode:
BEAR
Remaining:
$36,171.38
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$30,000.00
$26,795.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$321,542.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$321,542.76
Discount Percent:
41
41
Requested Amount:
$147,600.00
$131,832.53