Billed Entity:
126360
FRN:
1546935
Funding Year:
2007
470#:
907970000602377
471#:
553033
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $174,705.72 monthly to $173,392.48 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-04-01
Service Start Date (486):
2007-07-01
Committed Amount:
$171,575.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$171,575.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$174,705.72
$173,392.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$524,117.16
$520,177.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524,117.16
$520,177.44
Discount Percent:
50
50
Requested Amount:
$262,058.58
$260,088.72