Billed Entity:
143745
FRN:
1990777
Funding Year:
2010
470#:
338070000586735
471#:
724589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: The FRN was modified from $32,579. 63 per month to $36,296.98 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$357,162.28
Last Date of Service:
2012-02-01
Disbursed Amount:
$357,162.24
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2012-06-22

Original
Committed
Monthly Cost:
$32,579.63
$36,296.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$390,955.56
$435,563.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390,955.56
$435,563.76
Discount Percent:
82
82
Requested Amount:
$320,583.56
$357,162.28