Billed Entity:
147286
FRN:
2016146
Funding Year:
2010
470#:
256600000717673
471#:
719177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $215,054.49 monthly to $179,167.07 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,655,503.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,633,179.40
Payment Mode:
SPI
Remaining:
$22,324.33
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$215,054.49
$179,167.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580,653.88
$2,150,004.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580,653.88
$2,150,004.84
Discount Percent:
77
77
Requested Amount:
$1,987,103.49
$1,655,503.73