Billed Entity:
123930
FRN:
2139293
Funding Year:
2011
470#:
274130000869806
471#:
772597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $9,527.00 to $5,928.33 monthly from $85,000.00 to $82,000.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$98,009.57
Last Date of Service:
 
Disbursed Amount:
$84,057.46
Payment Mode:
BEAR
Remaining:
$13,952.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,527.00
$5,928.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,324.00
$71,139.96
One Time Cost:
$85,000.00
$82,000.00
One Time Ineligible Cost:
$0.00
$82,000.00
Total Cost:
$199,324.00
$153,139.96
Discount Percent:
64
64
Requested Amount:
$127,567.36
$98,009.57