Billed Entity:
143654
FRN:
1949708
Funding Year:
2010
470#:
706550000587212
471#:
716934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $18,409.50/month and $1533.58 one-time, to $19,015.75/month and $1533.58 one-time, to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$142,427.78
Last Date of Service:
2012-10-11
Disbursed Amount:
$132,174.06
Payment Mode:
SPI
Remaining:
$10,253.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18,409.50
$19,015.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,914.00
$228,188.64
One Time Cost:
$1,533.58
$1,533.58
One Time Ineligible Cost:
$0.00
$1,533.58
Total Cost:
$222,447.58
$229,722.22
Discount Percent:
62
62
Requested Amount:
$137,917.50
$142,427.78