Billed Entity:
11900
FRN:
2024508
Funding Year:
2010
470#:
647300000643603
471#:
749303
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $3,492.38/month to $3,441.21/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,271.14
Last Date of Service:
2014-01-11
Disbursed Amount:
$31,271.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,755.25
$3,700.21
Ineligible Monthly Cost:
$262.87
$259.00
Months of Service:
12
12
Annual Recurring Charges:
$41,908.56
$41,294.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,908.56
$41,294.52
Discount Percent:
76
76
Requested Amount:
$31,850.51
$31,383.84