Billed Entity:
144225
FRN:
1982059
Funding Year:
2010
470#:
976370000573277
471#:
732963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $17,036.00/month to $14,370.32/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$125,884.00
Last Date of Service:
2012-09-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$125,884.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$17,036.00
$14,370.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,432.00
$172,443.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,432.00
$172,443.84
Discount Percent:
73
73
Requested Amount:
$149,235.36
$125,884.00