Billed Entity:
126284
FRN:
1983473
Funding Year:
2010
470#:
366810000759696
471#:
733515
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $11569.13/month to $11464.31/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,196.47
Last Date of Service:
2010-08-31
Disbursed Amount:
$10,077.63
Payment Mode:
BEAR
Remaining:
$7,118.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,569.13
$11,464.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$23,138.26
$22,928.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,138.26
$22,928.62
Discount Percent:
75
75
Requested Amount:
$17,353.70
$17,196.47