Billed Entity:
141139
FRN:
2140351
Funding Year:
2011
470#:
894650000794726
471#:
791038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $8,378.48 per month to $8,005.76 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$84,540.83
Last Date of Service:
2014-06-30
Disbursed Amount:
$83,703.41
Payment Mode:
SPI
Remaining:
$837.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,378.48
$8,005.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,541.76
$96,069.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,541.76
$96,069.12
Discount Percent:
88
88
Requested Amount:
$88,476.75
$84,540.83