Billed Entity:
141545
FRN:
1998631
Funding Year:
2010
470#:
157810000698505
471#:
724388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $28796.93/m and $3000 otc to $25812/month and $0 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$278,769.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$272,396.27
Payment Mode:
SPI
Remaining:
$6,373.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$28,796.93
$25,812.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,563.16
$309,744.00
One Time Cost:
$3,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,563.16
$309,744.00
Discount Percent:
90
90
Requested Amount:
$313,706.84
$278,769.60