Billed Entity:
127681
FRN:
1485867
Funding Year:
2006
470#:
968520000572860
471#:
534227
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The FRN was modified from $37,328.37 to $18,070.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$59,105.28
Last Date of Service:
2010-04-12
Disbursed Amount:
$59,105.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$37,328.37
$18,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447,940.44
$216,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447,940.44
$216,840.00
Discount Percent:
64
64
Requested Amount:
$286,681.88
$138,777.60