Billed Entity:
15424
FRN:
2144693
Funding Year:
2011
470#:
119900000881043
471#:
791876
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
The FRN was modified from $9,027.55/month to $8,873.66/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$95,835.53
Last Date of Service:
 
Disbursed Amount:
$18,718.07
Payment Mode:
BEAR
Remaining:
$77,117.46
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$9,027.55
$8,873.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,330.60
$106,483.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,330.60
$106,483.92
Discount Percent:
90
90
Requested Amount:
$97,497.54
$95,835.53