Billed Entity:
125727
FRN:
2044117
Funding Year:
2010
470#:
444290000757675
471#:
756351
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $16889.14 to $10654.13 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$113,786.11
Last Date of Service:
 
Disbursed Amount:
$108,165.12
Payment Mode:
SPI
Remaining:
$5,620.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,889.14
$10,654.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,669.68
$127,849.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,669.68
$127,849.56
Discount Percent:
89
89
Requested Amount:
$180,376.02
$113,786.11