Billed Entity:
143557
FRN:
2172869
Funding Year:
2011
470#:
267290000544188
471#:
786750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $7,842.42/month to $7,883.88/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,883.88/month to $7,870.93/month to remove: the ineligible VMAIL Fee for $12.95.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,837.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$53,809.12
Payment Mode:
SPI
Remaining:
$28.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,842.42
$7,870.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,109.04
$94,451.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,109.04
$94,451.16
Discount Percent:
57
57
Requested Amount:
$53,642.15
$53,837.16