Billed Entity:
16056899
FRN:
2070448
Funding Year:
2010
470#:
314350000803989
471#:
765902
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $11097.50/month to $11037.70/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$119,207.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$119,207.16
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$11,097.50
$11,037.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,170.00
$132,452.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,170.00
$132,452.40
Discount Percent:
90
90
Requested Amount:
$119,853.00
$119,207.16