Billed Entity:
123957
FRN:
2106588
Funding Year:
2011
470#:
829500000876028
471#:
777407
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The FRN was modified from Block 4 BEN 123957 to Block 4 Worksheet #1285304 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$64,317.88
Last Date of Service:
 
Disbursed Amount:
$56,185.59
Payment Mode:
BEAR
Remaining:
$8,132.29
Last Date to Invoice:
2013-06-24

Original
Committed
Monthly Cost:
$13,072.74
$13,072.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,872.88
$156,872.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,872.88
$156,872.88
Discount Percent:
65
41
Requested Amount:
$101,967.37
$64,317.88