Billed Entity:
124492
FRN:
1815113
Funding Year:
2009
470#:
921230000676014
471#:
645828
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $12,959.42 per monthto $12,955.76 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$88,617.40
Last Date of Service:
 
Disbursed Amount:
$74,054.20
Payment Mode:
BEAR
Remaining:
$14,563.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,959.42
$12,955.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,513.04
$155,469.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,513.04
$155,469.12
Discount Percent:
57
57
Requested Amount:
$88,642.43
$88,617.40