Billed Entity:
143647
FRN:
1998854
Funding Year:
2010
470#:
749230000709231
471#:
738903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $12,422.63/month to $13,105.74/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$100,652.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$100,543.09
Payment Mode:
SPI
Remaining:
$108.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,422.63
$13,105.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,071.56
$157,268.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,071.56
$157,268.88
Discount Percent:
64
64
Requested Amount:
$95,405.80
$100,652.08