Billed Entity:
139237
FRN:
1817265
Funding Year:
2009
470#:
745630000596281
471#:
665627
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-31
Wave:
95
FCDL Comment:
The FRN was modified from $23,261.45/month to $7,841.57/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$79,043.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$79,043.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-09-16

Original
Committed
Monthly Cost:
$23,261.45
$7,841.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,137.40
$94,098.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,137.40
$94,098.84
Discount Percent:
84
84
Requested Amount:
$234,475.42
$79,043.03