Billed Entity:
149384
FRN:
2008596
Funding Year:
2010
470#:
185510000639263
471#:
710044
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: The FRN was modified from $3,278.60/mo to $2,528.94/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,208.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,208.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$3,278.60
$2,528.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,343.20
$30,347.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,343.20
$30,347.28
Discount Percent:
60
60
Requested Amount:
$23,605.92
$18,208.37