Billed Entity:
144807
FRN:
2153180
Funding Year:
2011
470#:
789190000699525
471#:
795625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $6,712.99/mo to $6544.61/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,618.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$52,367.62
Payment Mode:
SPI
Remaining:
$251.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,712.99
$6,544.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,555.88
$78,535.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,555.88
$78,535.32
Discount Percent:
67
67
Requested Amount:
$53,972.44
$52,618.66