Billed Entity:
144010
FRN:
2047200
Funding Year:
2010
470#:
267290000544188
471#:
757648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for unsupported one time charge of $1,607.36. <><><><><> MR2: The FRN was modified from $20,316.84 monthly to $20,834.40 monthly and one time charge from $96,657.11 to one time charge of $95,049.75 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$300,204.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$87,688.23
Payment Mode:
SPI
Remaining:
$212,516.19
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$20,544.75
$20,834.40
Ineligible Monthly Cost:
$227.91
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,802.08
$250,012.80
One Time Cost:
$97,300.75
$95,049.75
One Time Ineligible Cost:
$643.64
$95,049.75
Total Cost:
$340,459.19
$345,062.55
Discount Percent:
87
87
Requested Amount:
$296,199.50
$300,204.42