Billed Entity:
144543
FRN:
1987140
Funding Year:
2010
470#:
988980000629833
471#:
704127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $69,955.56/mo to $71,075.33/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$528,800.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$480,963.07
Payment Mode:
SPI
Remaining:
$47,837.39
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$70,511.97
$71,075.33
Ineligible Monthly Cost:
$556.41
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839,466.72
$852,903.96
One Time Cost:
$27,480.48
$0.00
One Time Ineligible Cost:
$27,480.48
$0.00
Total Cost:
$839,466.72
$852,903.96
Discount Percent:
56
62
Requested Amount:
$470,101.36
$528,800.46