Billed Entity:
127737
FRN:
2036803
Funding Year:
2010
470#:
162260000800668
471#:
753318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from SPIN 143001192 to 143004824 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$267,408.00
Last Date of Service:
 
Disbursed Amount:
$267,408.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$37,140.00
$37,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$445,680.00
$445,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$445,680.00
$445,680.00
Discount Percent:
60
60
Requested Amount:
$267,408.00
$267,408.00