Billed Entity:
127833
FRN:
2216508
Funding Year:
2011
470#:
720450000900663
471#:
803021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,900.00 to $10,570.74 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $10,570.74 to $10,150.00 to remove: $424.74 - applicant cost allocation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$97,440.00
Last Date of Service:
2015-06-16
Disbursed Amount:
$68,903.94
Payment Mode:
BEAR
Remaining:
$28,536.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,900.00
$10,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$121,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$121,800.00
Discount Percent:
80
80
Requested Amount:
$47,040.00
$97,440.00