Billed Entity:
143744
FRN:
1761922
Funding Year:
2008
470#:
125810000634170
471#:
601846
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
The FRN was modified from $130,000/month to $150,000/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-05
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$130,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,560,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,560,000.00
 
Discount Percent:
90
 
Requested Amount:
$1,404,000.00