Billed Entity:
143558
FRN:
1999126
Funding Year:
2010
470#:
609130000779184
471#:
718911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $8,691.68/month to $36,787.74/month to agree with the applicant documentation. <><><><><> MR3: The FRN non recurring amount was modified from $87,138.98 to $83,282.10 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$230,883.39
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,502.40
Payment Mode:
SPI
Remaining:
$228,380.99
Last Date to Invoice:
2013-01-10

Original
Committed
Monthly Cost:
$8,691.68
$36,787.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,300.16
$441,452.88
One Time Cost:
$55,607.73
$83,282.10
One Time Ineligible Cost:
$0.00
$83,282.10
Total Cost:
$159,907.89
$524,734.98
Discount Percent:
44
44
Requested Amount:
$70,359.47
$230,883.39