Billed Entity:
126347
FRN:
1981422
Funding Year:
2010
470#:
888270000591865
471#:
732654
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
The FRN was modified from $102,635/month to $102,556/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$529,188.96
Last Date of Service:
2016-06-13
Disbursed Amount:
$410,910.96
Payment Mode:
BEAR
Remaining:
$118,278.00
Last Date to Invoice:
2012-07-20

Original
Committed
Monthly Cost:
$102,635.00
$102,556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,231,620.00
$1,230,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,231,620.00
$1,230,672.00
Discount Percent:
43
43
Requested Amount:
$529,596.60
$529,188.96