Billed Entity:
143495
FRN:
2009354
Funding Year:
2010
470#:
267290000544188
471#:
744246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $23,581.30/mo. to $11,148.91/mo.to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$120,408.23
Last Date of Service:
2012-01-30
Disbursed Amount:
$113,647.88
Payment Mode:
SPI
Remaining:
$6,760.35
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$23,581.30
$11,148.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,975.60
$133,786.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,975.60
$133,786.92
Discount Percent:
90
90
Requested Amount:
$254,678.04
$120,408.23