Billed Entity:
126284
FRN:
1983457
Funding Year:
2010
470#:
994550000765981
471#:
733515
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $11628.04/month to $11522.69/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$103,704.21
Last Date of Service:
2012-06-30
Disbursed Amount:
$88,008.75
Payment Mode:
BEAR
Remaining:
$15,695.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,628.04
$11,522.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,536.48
$138,272.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,536.48
$138,272.28
Discount Percent:
75
75
Requested Amount:
$104,652.36
$103,704.21