Billed Entity:
139288
FRN:
2004593
Funding Year:
2010
470#:
557760000726929
471#:
739915
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $6,700.00/mo. to $6,666.50/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$68,798.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,311.01
Payment Mode:
BEAR
Remaining:
$7,487.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,700.00
$6,666.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,400.00
$79,998.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,400.00
$79,998.00
Discount Percent:
86
86
Requested Amount:
$69,144.00
$68,798.28