Billed Entity:
133625
FRN:
2502891
Funding Year:
2013
470#:
176140001085559
471#:
912809
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $9,889.72 per month to $8,766.72 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$79,952.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,952.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,889.72
$8,766.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,676.64
$105,200.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,676.64
$105,200.64
Discount Percent:
76
76
Requested Amount:
$90,194.25
$79,952.49