Billed Entity:
143528
FRN:
1843579
Funding Year:
2009
470#:
363140000695438
471#:
675240
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $4266.89/m to $3926.90/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,698.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,698.24
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$4,266.89
$3,926.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,202.68
$47,122.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,202.68
$47,122.80
Discount Percent:
80
80
Requested Amount:
$40,962.14
$37,698.24