Billed Entity:
126360
FRN:
1546917
Funding Year:
2007
470#:
907970000602377
471#:
553033
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $76,258.15 monthly to $78,565.50 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$274,464.90
Last Date of Service:
 
Disbursed Amount:
$274,464.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$76,258.15
$78,565.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$915,097.80
$942,786.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$915,097.80
$942,786.00
Discount Percent:
50
50
Requested Amount:
$457,548.90
$471,393.00