Billed Entity:
136178
FRN:
1552176
Funding Year:
2007
470#:
160500000549945
471#:
562681
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
The FRN was modified from $11,327.00 monthly to $10,726.69 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$99,114.62
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$99,114.62
Last Date to Invoice:
2009-12-01

Original
Committed
Monthly Cost:
$11,327.00
$10,726.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,924.00
$128,720.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,924.00
$128,720.28
Discount Percent:
77
77
Requested Amount:
$104,661.48
$99,114.62