Billed Entity:
141667
FRN:
2387251
Funding Year:
2012
470#:
401320000715185
471#:
874519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
The FRN was modified from $576,000 to $144,000 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$129,600.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$129,600.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,000.00
$144,000.00
Discount Percent:
90
90
Requested Amount:
$518,400.00
$129,600.00