Billed Entity:
139313
FRN:
2065576
Funding Year:
2010
470#:
124400000712422
471#:
763914
SPIN:
143027251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $4608.07/m to $4283.92/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,724.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$44,724.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,800.00
$4,500.00
Ineligible Monthly Cost:
$191.93
$216.08
Months of Service:
12
12
Annual Recurring Charges:
$55,296.84
$51,407.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,296.84
$51,407.04
Discount Percent:
87
87
Requested Amount:
$48,108.25
$44,724.12