Billed Entity:
143740
FRN:
2354992
Funding Year:
2012
470#:
635690000949698
471#:
864674
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-12
Wave:
90
FCDL Comment:
MR1: The FRN was modified from $13,675.79/month to $13,668.99/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$145,984.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$145,984.81
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$13,675.79
$13,668.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,109.48
$164,027.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,109.48
$164,027.88
Discount Percent:
89
89
Requested Amount:
$146,057.44
$145,984.81