Billed Entity:
223028
FRN:
2203122
Funding Year:
2011
470#:
384760000885421
471#:
778280
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $60,000.00 per month to $57,653.00 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$622,652.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$549,382.31
Payment Mode:
BEAR
Remaining:
$73,270.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$60,000.00
$57,653.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720,000.00
$691,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,000.00
$691,836.00
Discount Percent:
90
90
Requested Amount:
$648,000.00
$622,652.40