Billed Entity:
144091
FRN:
2163016
Funding Year:
2011
470#:
883870000651345
471#:
794015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-08
Wave:
55
FCDL Comment:
MR1: The FRN was modified from $1,027.56/mth to $12,330.72/mth to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$130,212.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$130,212.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-05-14

Original
Committed
Monthly Cost:
$13,097.96
$12,330.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,175.52
$147,968.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,175.52
$147,968.64
Discount Percent:
88
88
Requested Amount:
$138,314.46
$130,212.40