Billed Entity:
144611
FRN:
2071034
Funding Year:
2010
470#:
441530000802477
471#:
765942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $39,543.27 per month to $38,872.72 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$363,848.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$77,255.55
Payment Mode:
SPI
Remaining:
$286,593.11
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$42,377.85
$38,872.72
Ineligible Monthly Cost:
$2,834.58
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474,519.24
$466,472.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474,519.24
$466,472.64
Discount Percent:
78
78
Requested Amount:
$370,125.01
$363,848.66