Billed Entity:
142154
FRN:
1963705
Funding Year:
2010
470#:
254160000703111
471#:
725097
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $72,073.33 per month to $73,690.97 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$707,433.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$707,433.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$72,073.33
$73,690.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864,879.96
$884,291.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864,879.96
$884,291.64
Discount Percent:
80
80
Requested Amount:
$691,903.97
$707,433.31