Billed Entity:
123703
FRN:
1758987
Funding Year:
2008
470#:
551060000645917
471#:
635777
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
The FRN was modified from $168,000.00 per month to $128,000.00 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,290,240.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,290,240.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$168,000.00
$128,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016,000.00
$1,536,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016,000.00
$1,536,000.00
Discount Percent:
84
84
Requested Amount:
$1,693,440.00
$1,290,240.00