Billed Entity:
126359
FRN:
1602449
Funding Year:
2007
470#:
380490000528999
471#:
543688
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-03
Wave:
81
FCDL Comment:
The FRN was modified from $362,758 per month to $292,543.89 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,246,737.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,941,516.49
Payment Mode:
BEAR
Remaining:
$305,220.59
Last Date to Invoice:
2012-06-05

Original
Committed
Monthly Cost:
$362,758.00
$292,543.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,353,096.00
$3,510,526.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,353,096.00
$3,510,526.68
Discount Percent:
64
64
Requested Amount:
$2,785,981.44
$2,246,737.08