Billed Entity:
144593
FRN:
1944301
Funding Year:
2010
470#:
267290000544188
471#:
714106
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $5,703/mo to $3,204.14/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,299.27
Last Date of Service:
2012-01-03
Disbursed Amount:
$11,997.71
Payment Mode:
SPI
Remaining:
$15,301.56
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$5,703.00
$3,204.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,436.00
$38,449.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,436.00
$38,449.68
Discount Percent:
80
71
Requested Amount:
$54,748.80
$27,299.27