Billed Entity:
126359
FRN:
1396823
Funding Year:
2006
470#:
587020000569964
471#:
493849
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
The FRN was modified from $27,500 to $3,333.33/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,458.68
Last Date of Service:
2007-06-30
Disbursed Amount:
$23,458.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27,500.00
$3,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,000.00
$39,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,000.00
$39,999.96
Discount Percent:
63
63
Requested Amount:
$207,900.00
$25,199.97