Billed Entity:
144307
FRN:
1968616
Funding Year:
2010
470#:
318670000638896
471#:
727333
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $5,314.75/mo to $5,185.53/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,224.50
Last Date of Service:
2012-01-29
Disbursed Amount:
$19,685.13
Payment Mode:
SPI
Remaining:
$14,539.37
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$5,314.75
$5,185.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,777.00
$62,226.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,777.00
$62,226.36
Discount Percent:
55
55
Requested Amount:
$35,077.35
$34,224.50