Billed Entity:
144321
FRN:
1941789
Funding Year:
2010
470#:
267290000544188
471#:
710088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $28,205.54 per month to $33,420.74 per month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $0.00 one time charge to $7,575.00 one time charge to agree with the applicant documentation. <><><><><> MR4: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$261,519.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$175,037.14
Payment Mode:
SPI
Remaining:
$86,482.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$28,205.54
$33,420.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$338,466.48
$401,048.88
One Time Cost:
$0.00
$7,575.00
One Time Ineligible Cost:
$0.00
$7,575.00
Total Cost:
$338,466.48
$408,623.88
Discount Percent:
69
64
Requested Amount:
$233,541.87
$261,519.28