Billed Entity:
144145
FRN:
2074354
Funding Year:
2010
470#:
519120000813651
471#:
767224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9,814.67/month to $13,531.48/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$100,674.21
Last Date of Service:
 
Disbursed Amount:
$53,336.20
Payment Mode:
SPI
Remaining:
$47,338.01
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$9,814.67
$13,531.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,776.04
$162,377.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,776.04
$162,377.76
Discount Percent:
62
62
Requested Amount:
$73,021.14
$100,674.21