Billed Entity:
123803
FRN:
1880371
Funding Year:
2009
470#:
707490000722339
471#:
686682
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
MR1: The FRN was modified from $8,713.71/mo. to $9,277.20/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$82,922.05
Last Date of Service:
 
Disbursed Amount:
$82,922.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$8,713.71
$9,277.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,564.52
$111,326.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,564.52
$111,326.40
Discount Percent:
87
87
Requested Amount:
$90,971.13
$96,853.97