Billed Entity:
129526
FRN:
2490886
Funding Year:
2013
470#:
627050001085862
471#:
885839
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $6875/month to $6826.87/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,142.00
Last Date of Service:
 
Disbursed Amount:
$40,142.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,875.00
$6,826.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,500.00
$81,922.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,500.00
$81,922.44
Discount Percent:
49
49
Requested Amount:
$40,425.00
$40,142.00