Billed Entity:
143640
FRN:
1994861
Funding Year:
2010
470#:
120180000691782
471#:
738482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $37,842.35 per month to $36,406.68 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$353,872.93
Last Date of Service:
2014-06-30
Disbursed Amount:
$353,721.51
Payment Mode:
SPI
Remaining:
$151.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$37,842.35
$36,406.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$454,108.20
$436,880.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454,108.20
$436,880.16
Discount Percent:
81
81
Requested Amount:
$367,827.64
$353,872.93