Billed Entity:
141225
FRN:
2135271
Funding Year:
2011
470#:
996570000875572
471#:
775072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $10,150.73 per month to $9,621.08 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$92,233.38
Last Date of Service:
 
Disbursed Amount:
$92,233.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,150.73
$9,621.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,808.76
$115,452.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,808.76
$115,452.96
Discount Percent:
90
90
Requested Amount:
$109,627.88
$103,907.66