Billed Entity:
143623
FRN:
1978154
Funding Year:
2010
470#:
267290000544188
471#:
731328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $16,300.84/mo to $15,702.19/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$109,287.24
Last Date of Service:
2012-01-29
Disbursed Amount:
$86,329.88
Payment Mode:
SPI
Remaining:
$22,957.36
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$16,405.24
$15,702.19
Ineligible Monthly Cost:
$104.40
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,610.08
$188,426.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,610.08
$188,426.28
Discount Percent:
58
58
Requested Amount:
$113,453.85
$109,287.24