Billed Entity:
132769
FRN:
1977976
Funding Year:
2010
470#:
346470000628739
471#:
731293
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $9598.30/m to $8964.10/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,103.37
Last Date of Service:
2013-02-01
Disbursed Amount:
$28,984.25
Payment Mode:
BEAR
Remaining:
$15,119.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,598.30
$8,964.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,179.60
$107,569.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,179.60
$107,569.20
Discount Percent:
41
41
Requested Amount:
$47,223.64
$44,103.37