Billed Entity:
144543
FRN:
1987180
Funding Year:
2010
470#:
414720000721638
471#:
704127
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $14,237.46/mo to $11,619.01/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$86,445.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$76,022.47
Payment Mode:
SPI
Remaining:
$10,422.96
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$14,272.87
$11,619.01
Ineligible Monthly Cost:
$35.41
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,849.52
$139,428.12
One Time Cost:
$156.00
$0.00
One Time Ineligible Cost:
$156.00
$0.00
Total Cost:
$170,849.52
$139,428.12
Discount Percent:
56
62
Requested Amount:
$95,675.73
$86,445.43