Billed Entity:
126360
FRN:
1439966
Funding Year:
2006
470#:
208720000552054
471#:
494176
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The FRN was modified from $18,303.17 monthly to $16,935.09 monthly to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$96,920.39
Last Date of Service:
 
Disbursed Amount:
$96,920.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$18,303.17
$16,935.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,638.04
$203,221.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,638.04
$203,221.08
Discount Percent:
50
50
Requested Amount:
$109,819.02
$101,610.54