Billed Entity:
135438
FRN:
1970483
Funding Year:
2010
470#:
541270000591093
471#:
727656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $13975.51/month to $12124.57/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$125,125.56
Last Date of Service:
2012-01-24
Disbursed Amount:
$125,125.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$13,975.51
$12,124.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,706.12
$145,494.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,706.12
$145,494.84
Discount Percent:
86
86
Requested Amount:
$144,227.26
$125,125.56