Billed Entity:
135489
FRN:
1522676
Funding Year:
2007
470#:
978680000602151
471#:
551789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $7,617.06 to $5,689.16 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$51,202.44
Last Date of Service:
2010-02-05
Disbursed Amount:
$27,081.55
Payment Mode:
BEAR
Remaining:
$24,120.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,617.06
$5,689.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,404.72
$68,269.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,404.72
$68,269.92
Discount Percent:
75
75
Requested Amount:
$68,553.54
$51,202.44