Billed Entity:
145409
FRN:
2182532
Funding Year:
2011
470#:
712430000911725
471#:
804470
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $8,365.32/month to $7,693.39/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80,318.99
Last Date of Service:
 
Disbursed Amount:
$80,318.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,431.32
$7,693.39
Ineligible Monthly Cost:
$66.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,383.84
$92,320.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,383.84
$92,320.68
Discount Percent:
87
87
Requested Amount:
$87,333.94
$80,318.99