Billed Entity:
126542
FRN:
2022876
Funding Year:
2010
470#:
813830000609797
471#:
718432
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $10,655.61 per month to $8,844.30 per month to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$90,211.86
Last Date of Service:
2011-08-02
Disbursed Amount:
$31,608.68
Payment Mode:
BEAR
Remaining:
$58,603.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,655.61
$8,844.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,867.32
$106,131.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,867.32
$106,131.60
Discount Percent:
85
85
Requested Amount:
$108,687.22
$90,211.86