Billed Entity:
143632
FRN:
1996157
Funding Year:
2010
470#:
226360000638773
471#:
738864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $15,334.32/month to $14,608.32/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$87,649.92
Last Date of Service:
2013-08-14
Disbursed Amount:
$87,647.22
Payment Mode:
SPI
Remaining:
$2.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,334.32
$14,608.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,011.84
$175,299.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,011.84
$175,299.84
Discount Percent:
50
50
Requested Amount:
$92,005.92
$87,649.92