Billed Entity:
126287
FRN:
1983617
Funding Year:
2010
470#:
994550000765981
471#:
733605
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $4189.52/month to $4161.03/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,462.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,860.08
Payment Mode:
BEAR
Remaining:
$602.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,189.52
$4,161.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,274.24
$49,932.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,274.24
$49,932.36
Discount Percent:
55
55
Requested Amount:
$27,650.83
$27,462.80