Billed Entity:
125402
FRN:
1995513
Funding Year:
2010
470#:
525070000785704
471#:
720626
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The FRN was modified from 3401.85/month to 1913.81/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,616.69
Last Date of Service:
 
Disbursed Amount:
$1,785.48
Payment Mode:
SPI
Remaining:
$13,831.21
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$3,401.85
$1,913.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,822.20
$22,965.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,822.20
$22,965.72
Discount Percent:
68
68
Requested Amount:
$27,759.10
$15,616.69