Billed Entity:
144575
FRN:
2144777
Funding Year:
2011
470#:
701010000612660
471#:
792403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.<><><><><>MR2: The FRN was modified from $6,048.51/month to $7,907.68/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $7,907.68/month to $6,292.43/month to remove: the ineligible product(s)/service(s) of $906.41 credit, and $708.84/month for Additions and Changes to Service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,162.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,122.63
Payment Mode:
SPI
Remaining:
$39.79
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$6,048.51
$6,292.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,582.12
$75,509.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,582.12
$75,509.16
Discount Percent:
81
81
Requested Amount:
$58,791.52
$61,162.42