Billed Entity:
141223
FRN:
1395293
Funding Year:
2006
470#:
268180000543757
471#:
507115
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The FRN amount was modified from $319,998.72 to $270,000.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$271,998.91
Last Date of Service:
2008-09-30
Disbursed Amount:
$229,500.00
Payment Mode:
SPI
Remaining:
$42,498.91
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$319,998.72
$319,998.72
One Time Ineligible Cost:
$0.00
$319,998.72
Total Cost:
$319,998.72
$319,998.72
Discount Percent:
85
85
Requested Amount:
$271,998.91
$271,998.91