Billed Entity:
144054
FRN:
2187796
Funding Year:
2011
470#:
151110000879785
471#:
806575
SPIN:
143024442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The one-time charges on the FRN were modified from $45,000 to $47,500 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$618,931.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$618,931.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$56,015.64
$56,015.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672,187.68
$672,187.68
One Time Cost:
$45,000.00
$47,500.00
One Time Ineligible Cost:
$0.00
$47,500.00
Total Cost:
$717,187.68
$719,687.68
Discount Percent:
86
86
Requested Amount:
$616,781.40
$618,931.40