Billed Entity:
123677
FRN:
1405716
Funding Year:
2006
470#:
531490000562539
471#:
510983
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The FRN was modified from $55,870 to $57,870/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$313,780.22
Last Date of Service:
 
Disbursed Amount:
$313,780.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$55,870.00
$57,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$670,440.00
$694,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670,440.00
$694,440.00
Discount Percent:
49
49
Requested Amount:
$328,515.60
$340,275.60