Billed Entity:
157107
FRN:
2362086
Funding Year:
2012
470#:
259440000587743
471#:
846536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-30
Wave:
86
FCDL Comment:
MR1: The FRN recurring amount was modified from $91,824.34 to $24,738.05 to agree with the applicant documentation. <><><><><> MR2: The FRN non-recurring amount was modified from $6,000 to $1,590 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$238,757.28
Last Date of Service:
2014-01-31
Disbursed Amount:
$238,757.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$91,824.34
$24,738.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,101,892.08
$296,856.60
One Time Cost:
$6,000.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$1,107,892.08
$298,446.60
Discount Percent:
80
80
Requested Amount:
$886,313.66
$238,757.28