Billed Entity:
136831
FRN:
1513513
Funding Year:
2007
470#:
917580000592515
471#:
548292
SPIN:
143029836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 02/02/2007 to 01/16/2007 to agree with the applicant documentation & The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$69,120.00
Last Date of Service:
2011-02-01
Disbursed Amount:
$61,920.00
Payment Mode:
BEAR
Remaining:
$7,200.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$6,450.00
$6,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,400.00
$77,400.00
One Time Cost:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$9,000.00
Total Cost:
$86,400.00
$86,400.00
Discount Percent:
77
80
Requested Amount:
$66,528.00
$69,120.00