Billed Entity:
134522
FRN:
2016555
Funding Year:
2010
470#:
378440000789286
471#:
712630
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $5000/month to $4834/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,843.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,855.89
Payment Mode:
BEAR
Remaining:
$10,987.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,000.00
$4,834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$58,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$58,008.00
Discount Percent:
49
48
Requested Amount:
$29,400.00
$27,843.84