Billed Entity:
123875
FRN:
1629027
Funding Year:
2007
470#:
341830000612372
471#:
586902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The FRN was modified from $1,268.50/mo to $1,205.25/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,195.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,195.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,268.50
$1,205.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,222.00
$14,463.00
One Time Cost:
$56,745.00
$56,745.00
One Time Ineligible Cost:
$0.00
$56,745.00
Total Cost:
$71,967.00
$71,208.00
Discount Percent:
41
41
Requested Amount:
$29,506.47
$29,195.28