Billed Entity:
144224
FRN:
1974972
Funding Year:
2010
470#:
242350000621887
471#:
722105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $20261.39/month to $20821.56/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$154,912.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$145,447.57
Payment Mode:
SPI
Remaining:
$9,464.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,261.39
$20,821.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,136.68
$249,858.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,136.68
$249,858.72
Discount Percent:
62
62
Requested Amount:
$150,744.74
$154,912.41