Billed Entity:
144605
FRN:
1934890
Funding Year:
2010
470#:
273750000588919
471#:
705953
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $7966.69 to $7950.29 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$52,471.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,369.74
Payment Mode:
SPI
Remaining:
$16,102.17
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,966.69
$7,950.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,600.28
$95,403.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,600.28
$95,403.48
Discount Percent:
55
55
Requested Amount:
$52,580.15
$52,471.91