Billed Entity:
11065
FRN:
2050770
Funding Year:
2010
470#:
592820000809409
471#:
759169
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $1,156.52/month to $1,402.85/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,733.68
Last Date of Service:
 
Disbursed Amount:
$5,961.56
Payment Mode:
BEAR
Remaining:
$772.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,156.52
$1,402.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,878.24
$16,834.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,878.24
$16,834.20
Discount Percent:
40
40
Requested Amount:
$5,551.30
$6,733.68