Billed Entity:
143528
FRN:
2182144
Funding Year:
2011
470#:
787540000879249
471#:
804962
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
The FRN was modified from $4,765.49/month to $4,139.76/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,238.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$40,238.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,765.49
$4,139.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,185.88
$49,677.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,185.88
$49,677.12
Discount Percent:
81
81
Requested Amount:
$46,320.56
$40,238.47