Billed Entity:
123930
FRN:
1968914
Funding Year:
2010
470#:
719240000764075
471#:
727056
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $13,132.52/mo to $13,320.79/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$103,902.16
Last Date of Service:
 
Disbursed Amount:
$103,902.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,132.52
$13,320.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,590.24
$159,849.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,590.24
$159,849.48
Discount Percent:
65
65
Requested Amount:
$102,433.66
$103,902.16