Billed Entity:
123665
FRN:
1408468
Funding Year:
2006
470#:
799590000556293
471#:
510283
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The FRN was modified from $37,026.47/mo. to $19,360.47/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$206,769.82
Last Date of Service:
 
Disbursed Amount:
$206,769.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$37,026.47
$19,360.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444,317.64
$232,325.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444,317.64
$232,325.64
Discount Percent:
89
89
Requested Amount:
$395,442.70
$206,769.82