Billed Entity:
143636
FRN:
2002960
Funding Year:
2010
470#:
267290000544188
471#:
741884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
MR1: The FRN was modified from 14,673.60 to 8,719.35 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,852.88
Last Date of Service:
2012-01-29
Disbursed Amount:
$40,469.48
Payment Mode:
SPI
Remaining:
$1,383.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,064.30
$8,719.35
Ineligible Monthly Cost:
$390.70
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,083.20
$104,632.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,083.20
$104,632.20
Discount Percent:
40
40
Requested Amount:
$70,433.28
$41,852.88