Billed Entity:
150246
FRN:
1886691
Funding Year:
2009
470#:
450680000670193
471#:
688834
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $96,000.00 OTC to $83,606.92 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,852.71
Last Date of Service:
 
Disbursed Amount:
$56,852.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,000.00
$83,606.92
One Time Ineligible Cost:
$0.00
$83,606.92
Total Cost:
$96,000.00
$83,606.92
Discount Percent:
68
68
Requested Amount:
$65,280.00
$56,852.71