Billed Entity:
144255
FRN:
2097881
Funding Year:
2011
470#:
267290000544188
471#:
773040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $5975.48 per month to $5939.89 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,490.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$30,149.72
Payment Mode:
SPI
Remaining:
$8,340.77
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$6,430.83
$6,396.54
Ineligible Monthly Cost:
$455.35
$456.65
Months of Service:
12
12
Annual Recurring Charges:
$71,705.76
$71,278.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,705.76
$71,278.68
Discount Percent:
54
54
Requested Amount:
$38,721.11
$38,490.49