Billed Entity:
144543
FRN:
1987143
Funding Year:
2010
470#:
988980000629833
471#:
704127
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $3,096.16/mo to $6,015.36/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,754.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$16,527.99
Payment Mode:
SPI
Remaining:
$28,226.29
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,096.16
$6,015.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,153.92
$72,184.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,153.92
$72,184.32
Discount Percent:
56
62
Requested Amount:
$20,806.20
$44,754.28