Billed Entity:
147286
FRN:
2000175
Funding Year:
2010
470#:
256600000717673
471#:
703447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $22,070.43 monthly to $21,873.50 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$209,985.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$209,985.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22,070.43
$21,873.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,845.16
$262,482.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,845.16
$262,482.00
Discount Percent:
80
80
Requested Amount:
$211,876.13
$209,985.60