Billed Entity:
126359
FRN:
1717033
Funding Year:
2008
470#:
232690000600497
471#:
591433
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-01
Wave:
81
FCDL Comment:
The FRN was increased from $10,279.98/month to $15,000/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$118,800.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$87,577.20
Payment Mode:
BEAR
Remaining:
$31,222.80
Last Date to Invoice:
2011-12-22

Original
Committed
Monthly Cost:
$10,279.98
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,359.76
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,359.76
$180,000.00
Discount Percent:
66
66
Requested Amount:
$81,417.44
$118,800.00