Billed Entity:
123875
FRN:
1628779
Funding Year:
2007
470#:
341830000612372
471#:
586832
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The FRN was modified from $10,183.25/mo to $9,999.00/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$53,997.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,098.00
Payment Mode:
BEAR
Remaining:
$26,899.60
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$10,183.25
$9,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,199.00
$119,988.00
One Time Cost:
$150,000.00
$150,000.00
One Time Ineligible Cost:
$0.00
$150,000.00
Total Cost:
$272,199.00
$269,988.00
Discount Percent:
20
20
Requested Amount:
$54,439.80
$53,997.60