Billed Entity:
36714
FRN:
1948488
Funding Year:
2010
470#:
751810000783596
471#:
715968
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from 2,889/mo to 2,898.09/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,299.37
Last Date of Service:
 
Disbursed Amount:
$29,481.47
Payment Mode:
BEAR
Remaining:
$1,817.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,889.00
$2,898.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,668.00
$34,777.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,668.00
$34,777.08
Discount Percent:
90
90
Requested Amount:
$31,201.20
$31,299.37