Billed Entity:
153135
FRN:
1609193
Funding Year:
2007
470#:
866330000595507
471#:
580932
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $2,524,443.60 to $2,286,243.60 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$876,968.67
Last Date of Service:
 
Disbursed Amount:
$876,968.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$210,370.30
$190,520.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,524,443.60
$2,286,243.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,524,443.60
$2,286,243.60
Discount Percent:
80
80
Requested Amount:
$2,019,554.88
$1,828,994.88