Billed Entity:
150246
FRN:
2273879
Funding Year:
2012
470#:
568790000788063
471#:
837994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $30,615.87 per month to $25,219 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$239,076.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$232,784.96
Payment Mode:
BEAR
Remaining:
$6,291.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,615.87
$25,219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367,390.44
$302,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,390.44
$302,628.00
Discount Percent:
79
79
Requested Amount:
$290,238.45
$239,076.12