Billed Entity:
149384
FRN:
2008309
Funding Year:
2010
470#:
589460000785618
471#:
710044
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: The FRN was modified from $1,582.37/mo to $864.06/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,221.23
Last Date of Service:
 
Disbursed Amount:
$4,593.03
Payment Mode:
BEAR
Remaining:
$1,628.20
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$1,582.37
$864.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,988.44
$10,368.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,988.44
$10,368.72
Discount Percent:
60
60
Requested Amount:
$11,393.06
$6,221.23