Billed Entity:
199528
FRN:
1477094
Funding Year:
2006
470#:
449990000499944
471#:
506999
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-03
Wave:
60
FCDL Comment:
The FRN was modified from $1,016,391.37 to $1,008,327.15 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,533,959.93
Last Date of Service:
2011-01-31
Disbursed Amount:
$6,533,959.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-22

Original
Committed
Monthly Cost:
$1,016,391.37
$1,008,327.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,196,696.44
$12,099,925.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,196,696.44
$12,099,925.80
Discount Percent:
54
54
Requested Amount:
$6,586,216.08
$6,533,959.93