FRN:
1561237
Funding Year:
2007
470#:
839610000543392
471#:
565805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
The FRN was modified from CED of 02/02/2011 to CED of 02/03/2011 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$54,287.90
Last Date of Service:
2011-02-03
Disbursed Amount:
$45,448.18
Payment Mode:
BEAR
Remaining:
$8,839.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,309.98
$11,309.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,719.76
$135,719.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,719.76
$135,719.76
Discount Percent:
40
40
Requested Amount:
$54,287.90
$54,287.90