Billed Entity:
144317
FRN:
1944357
Funding Year:
2010
470#:
496820000635870
471#:
714124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $535,753.76 annual to $329,132.29 annual to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$263,305.83
Last Date of Service:
2012-01-29
Disbursed Amount:
$220,321.67
Payment Mode:
SPI
Remaining:
$42,984.16
Last Date to Invoice:
2012-05-21

Original
Committed
Monthly Cost:
$43,952.61
$26,718.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$527,431.32
$320,622.60
One Time Cost:
$8,322.44
$8,509.69
One Time Ineligible Cost:
$0.00
$8,509.69
Total Cost:
$535,753.76
$329,132.29
Discount Percent:
80
80
Requested Amount:
$428,603.01
$263,305.83