Billed Entity:
143640
FRN:
1994852
Funding Year:
2010
470#:
267290000544188
471#:
738482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $15,323.73 per month to $15,186.45 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$147,612.29
Last Date of Service:
2012-01-29
Disbursed Amount:
$94,092.40
Payment Mode:
SPI
Remaining:
$53,519.89
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$15,608.92
$15,186.45
Ineligible Monthly Cost:
$285.19
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,884.76
$182,237.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,884.76
$182,237.40
Discount Percent:
81
81
Requested Amount:
$148,946.66
$147,612.29