Billed Entity:
141486
FRN:
1587136
Funding Year:
2007
470#:
760750000603368
471#:
548330
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-14
Wave:
80
FCDL Comment:
Your FRN was changed from MTM to contractual to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$362,356.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$362,356.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-15

Original
Committed
Monthly Cost:
$33,551.57
$33,551.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402,618.84
$402,618.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402,618.84
$402,618.84
Discount Percent:
90
90
Requested Amount:
$362,356.96
$362,356.96