Billed Entity:
144760
FRN:
2172892
Funding Year:
2011
470#:
948220000649912
471#:
801867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $3,170.63/month to $3,163.99/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,577.52
Last Date of Service:
2014-01-29
Disbursed Amount:
$23,356.67
Payment Mode:
SPI
Remaining:
$3,220.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,170.63
$3,163.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,047.56
$37,967.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,047.56
$37,967.88
Discount Percent:
70
70
Requested Amount:
$26,633.29
$26,577.52