Billed Entity:
143801
FRN:
1950851
Funding Year:
2010
470#:
548070000636075
471#:
714215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: Non-published $101.25. <><><><><> MR2: The FRN was modified from $12,804.54 to $12,703.29 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$99,085.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$88,437.79
Payment Mode:
SPI
Remaining:
$10,647.87
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$12,804.54
$12,804.54
Ineligible Monthly Cost:
$0.00
$101.25
Months of Service:
12
12
Annual Recurring Charges:
$153,654.48
$152,439.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,654.48
$152,439.48
Discount Percent:
65
65
Requested Amount:
$99,875.41
$99,085.66