Billed Entity:
127250
FRN:
2235275
Funding Year:
2011
470#:
363600000915187
471#:
820913
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $661.95/m to $3,405.14/m to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,915.19
Last Date of Service:
 
Disbursed Amount:
$31,090.55
Payment Mode:
BEAR
Remaining:
$2,824.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$661.95
$3,434.61
Ineligible Monthly Cost:
$0.00
$29.47
Months of Service:
12
12
Annual Recurring Charges:
$7,943.40
$40,861.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,943.40
$40,861.68
Discount Percent:
83
83
Requested Amount:
$6,593.02
$33,915.19