Billed Entity:
130986
FRN:
2142929
Funding Year:
2011
470#:
204760000782003
471#:
790803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $14,822.29 per month to $15,444.37 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$157,532.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$157,532.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,444.37
$15,444.37
Ineligible Monthly Cost:
$622.08
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,867.48
$185,332.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,867.48
$185,332.44
Discount Percent:
85
85
Requested Amount:
$151,187.36
$157,532.57