Billed Entity:
144072
FRN:
2357511
Funding Year:
2012
470#:
267290000544188
471#:
825221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
The FRN was modified from $53,029.69 per month to $51,677.18 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$539,509.76
Last Date of Service:
2014-01-29
Disbursed Amount:
$414,975.39
Payment Mode:
SPI
Remaining:
$124,534.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53,029.69
$51,677.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636,356.28
$620,126.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636,356.28
$620,126.16
Discount Percent:
87
87
Requested Amount:
$553,629.96
$539,509.76