Billed Entity:
16034248
FRN:
2066492
Funding Year:
2010
470#:
420160000796070
471#:
752612
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $4,720 per month to $5,139.02 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,501.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$50,621.66
Payment Mode:
SPI
Remaining:
$4,879.76
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$4,720.00
$5,139.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,640.00
$61,668.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,640.00
$61,668.24
Discount Percent:
90
90
Requested Amount:
$50,976.00
$55,501.42