Billed Entity:
144543
FRN:
1987147
Funding Year:
2010
470#:
988980000629833
471#:
704127
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $1,949.47/mo to $1,950.30/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,510.23
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,196.21
Payment Mode:
BEAR
Remaining:
$9,314.02
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,949.47
$1,950.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,393.64
$23,403.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,393.64
$23,403.60
Discount Percent:
56
62
Requested Amount:
$13,100.44
$14,510.23