Billed Entity:
132882
FRN:
1544636
Funding Year:
2007
470#:
294220000559291
471#:
559984
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The FRN was modified from $1,590,672.96 to $132,556.08 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$112,672.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$112,672.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$132,556.08
$11,046.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,590,672.96
$132,556.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,590,672.96
$132,556.08
Discount Percent:
85
85
Requested Amount:
$1,352,072.02
$112,672.67