Billed Entity:
143732
FRN:
1990209
Funding Year:
2010
470#:
634550000791557
471#:
723181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $14,627.37 per month to $12,417.36 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$126,657.07
Last Date of Service:
 
Disbursed Amount:
$81,589.74
Payment Mode:
SPI
Remaining:
$45,067.33
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$14,627.37
$12,417.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,528.44
$149,008.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,528.44
$149,008.32
Discount Percent:
85
85
Requested Amount:
$149,199.17
$126,657.07