Billed Entity:
144558
FRN:
2149404
Funding Year:
2011
470#:
819660000701853
471#:
790968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $29,849.94/month to $28,813/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $28,813/month to $28,685.88/month to remove: the ineligible out of period service charges of $127.12/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$230,634.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$230,500.48
Payment Mode:
SPI
Remaining:
$134.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$29,894.94
$28,685.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$358,739.28
$344,230.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358,739.28
$344,230.56
Discount Percent:
67
67
Requested Amount:
$240,355.32
$230,634.48