Billed Entity:
221272
FRN:
1671556
Funding Year:
2008
470#:
316740000631486
471#:
606576
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-24
Wave:
80
FCDL Comment:
MR1:The FRN was modified from $7,080 per month to $4,500 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$48,600.00
Last Date of Service:
 
Disbursed Amount:
$35,141.52
Payment Mode:
BEAR
Remaining:
$13,458.48
Last Date to Invoice:
2011-10-06

Original
Committed
Monthly Cost:
$7,080.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,960.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,960.00
$54,000.00
Discount Percent:
90
90
Requested Amount:
$76,464.00
$48,600.00