Billed Entity:
124849
FRN:
1628348
Funding Year:
2007
470#:
455580000600788
471#:
586712
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $50,065.18 to $50,040.26 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$510,410.65
Last Date of Service:
 
Disbursed Amount:
$506,600.00
Payment Mode:
BEAR
Remaining:
$3,810.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$50,065.18
$50,040.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600,782.16
$600,483.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,782.16
$600,483.12
Discount Percent:
85
85
Requested Amount:
$510,664.84
$510,410.65