Billed Entity:
141644
FRN:
1565582
Funding Year:
2007
470#:
541410000611114
471#:
556272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The FRN was increased from $5,715.00 per month to $5,726.20 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$60,468.67
Last Date of Service:
 
Disbursed Amount:
$33,277.20
Payment Mode:
BEAR
Remaining:
$27,191.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,715.00
$5,726.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,580.00
$68,714.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,580.00
$68,714.40
Discount Percent:
88
88
Requested Amount:
$60,350.40
$60,468.67