Billed Entity:
127681
FRN:
1732117
Funding Year:
2008
470#:
889400000651230
471#:
621536
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
The FRN was modified from $239,736.00 to $214,800.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$124,584.00
Last Date of Service:
 
Disbursed Amount:
$124,584.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$19,978.00
$17,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,736.00
$214,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,736.00
$214,800.00
Discount Percent:
58
58
Requested Amount:
$139,046.88
$124,584.00