Billed Entity:
134238
FRN:
1579281
Funding Year:
2007
470#:
382340000526268
471#:
541418
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $78,093.39 per mo to $86,742.92 per mo to agree with the applicant Item 21 documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$634,958.17
Last Date of Service:
2008-06-30
Disbursed Amount:
$260,825.89
Payment Mode:
BEAR
Remaining:
$374,132.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$78,093.39
$86,742.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$937,120.68
$1,040,915.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937,120.68
$1,040,915.04
Discount Percent:
61
61
Requested Amount:
$571,643.61
$634,958.17