Billed Entity:
134238
FRN:
2076607
Funding Year:
2010
470#:
279210000788925
471#:
738774
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $9,719.74 monthly to $7,508.40 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,466.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$59,466.50
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2012-05-17

Original
Committed
Monthly Cost:
$9,719.74
$7,508.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,636.88
$90,100.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,636.88
$90,100.80
Discount Percent:
66
66
Requested Amount:
$76,980.34
$59,466.53