Billed Entity:
123677
FRN:
1433587
Funding Year:
2006
470#:
494850000561829
471#:
512817
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
An entity was removed in consultation with the applicant. The FRN was modified from $132,758.37 to $129,486.99/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$550,805.17
Last Date of Service:
2009-06-30
Disbursed Amount:
$541,704.81
Payment Mode:
BEAR
Remaining:
$9,100.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$132,758.37
$129,486.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,593,100.44
$1,553,843.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,593,100.44
$1,553,843.88
Discount Percent:
46
46
Requested Amount:
$732,826.20
$714,768.18