Billed Entity:
124492
FRN:
1814830
Funding Year:
2009
470#:
921230000676014
471#:
645828
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $8,105.82 per month to $835.43 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,714.34
Last Date of Service:
 
Disbursed Amount:
$5,714.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,105.82
$835.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,269.84
$10,025.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,269.84
$10,025.16
Discount Percent:
57
57
Requested Amount:
$55,443.81
$5,714.34