Billed Entity:
136412
FRN:
1584536
Funding Year:
2007
470#:
804600000605632
471#:
571954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-05
Wave:
71
FCDL Comment:
The FRN was modified from $23,332.00/month to $25,045.75/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$261,477.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$261,477.63
Last Date to Invoice:
2009-04-06

Original
Committed
Monthly Cost:
$23,332.00
$25,045.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,984.00
$300,549.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,984.00
$300,549.00
Discount Percent:
87
87
Requested Amount:
$243,586.08
$261,477.63