Billed Entity:
144152
FRN:
1884791
Funding Year:
2009
470#:
198680000724564
471#:
645676
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
The FRN was modified from $16,484.79/month to $17,683.59/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$152,786.22
Last Date of Service:
 
Disbursed Amount:
$152,786.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,484.79
$17,683.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,817.48
$212,203.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,817.48
$212,203.08
Discount Percent:
72
72
Requested Amount:
$142,428.59
$152,786.22