Billed Entity:
144087
FRN:
2012885
Funding Year:
2010
470#:
735770000625130
471#:
731950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $13,047.84 per month to $9,518.66 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$102,801.53
Last Date of Service:
2012-01-09
Disbursed Amount:
$89,814.38
Payment Mode:
SPI
Remaining:
$12,987.15
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$13,047.84
$9,518.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,574.08
$114,223.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,574.08
$114,223.92
Discount Percent:
90
90
Requested Amount:
$140,916.67
$102,801.53