Billed Entity:
126360
FRN:
1439778
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 $7907.35 monthly to $9836.93 monthly to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$44,619.83
Last Date of Service:
 
Disbursed Amount:
$44,619.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$7,907.35
$9,836.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,888.20
$118,043.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,888.20
$118,043.16
Discount Percent:
50
50
Requested Amount:
$47,444.10
$59,021.58