Billed Entity:
144807
FRN:
2153157
Funding Year:
2011
470#:
949060000634892
471#:
795625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $5891.94/mo to $6003.01/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,264.20
Last Date of Service:
2013-01-30
Disbursed Amount:
$31,804.42
Payment Mode:
SPI
Remaining:
$16,459.78
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,891.94
$6,003.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,703.28
$72,036.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,703.28
$72,036.12
Discount Percent:
67
67
Requested Amount:
$47,371.20
$48,264.20