Billed Entity:
127629
FRN:
1616150
Funding Year:
2007
470#:
709970000617823
471#:
548592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The FRN was modified from $45728 to $45440 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,352.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$36,352.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,370.00
$3,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,440.00
$40,440.00
One Time Cost:
$5,288.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$45,728.00
$45,440.00
Discount Percent:
80
80
Requested Amount:
$36,582.40
$36,352.00