Billed Entity:
144668
FRN:
2063392
Funding Year:
2010
470#:
113970000649312
471#:
763546
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $4,095.00 per month to $774.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,523.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,501.17
Payment Mode:
SPI
Remaining:
$22.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,095.00
$774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,140.00
$9,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,140.00
$9,288.00
Discount Percent:
81
81
Requested Amount:
$39,803.40
$7,523.28