Billed Entity:
127737
FRN:
2225292
Funding Year:
2011
470#:
469020000918283
471#:
812373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
The FRN was modified from $39,640/month to $39,168.30/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$366,415.68
Last Date of Service:
 
Disbursed Amount:
$366,415.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$39,640.00
$38,168.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475,680.00
$458,019.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475,680.00
$458,019.60
Discount Percent:
80
80
Requested Amount:
$380,544.00
$366,415.68