Billed Entity:
122543
FRN:
1560590
Funding Year:
2007
470#:
339710000587556
471#:
551394
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The FRN was modified from $59,616.89 to $60,634.79 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$596,646.33
Last Date of Service:
 
Disbursed Amount:
$596,646.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$59,616.89
$60,634.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$715,402.68
$727,617.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$715,402.68
$727,617.48
Discount Percent:
82
82
Requested Amount:
$586,630.20
$596,646.33