Billed Entity:
143623
FRN:
2164195
Funding Year:
2011
470#:
267290000544188
471#:
799294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $13,094.58/mo and $2,657.50 non-recurring charge to $15,952.66/mo and $14,185 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$119,257.81
Last Date of Service:
2014-01-29
Disbursed Amount:
$82,782.04
Payment Mode:
SPI
Remaining:
$36,475.77
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$13,094.58
$15,952.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,134.96
$191,431.92
One Time Cost:
$2,657.50
$14,185.00
One Time Ineligible Cost:
$0.00
$14,185.00
Total Cost:
$159,792.46
$205,616.92
Discount Percent:
58
58
Requested Amount:
$92,679.63
$119,257.81