Billed Entity:
134724
FRN:
2117855
Funding Year:
2011
470#:
682720000864402
471#:
782548
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $4,172.88 per month to $3805.65 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,904.27
Last Date of Service:
 
Disbursed Amount:
$37,904.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,172.88
$4,172.88
Ineligible Monthly Cost:
$0.00
$367.23
Months of Service:
12
12
Annual Recurring Charges:
$50,074.56
$45,667.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,074.56
$45,667.80
Discount Percent:
83
83
Requested Amount:
$41,561.88
$37,904.27