Billed Entity:
138458
FRN:
2307843
Funding Year:
2012
470#:
866600000784418
471#:
848651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $650,000.00 one-time and $29,333.92 monthly to $695,175.00 one-time and $31,372.63 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$675,137.33
Last Date of Service:
2023-06-30
Disbursed Amount:
$675,137.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$29,333.92
$31,372.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,007.04
$376,471.56
One Time Cost:
$650,000.00
$695,175.00
One Time Ineligible Cost:
$0.00
$695,175.00
Total Cost:
$1,002,007.04
$1,071,646.56
Discount Percent:
63
63
Requested Amount:
$631,264.44
$675,137.33