Billed Entity:
144143
FRN:
2187123
Funding Year:
2011
470#:
267290000544188
471#:
803785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $9,225.00/month to $5,299.25/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,164.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,204.78
Payment Mode:
SPI
Remaining:
$11,959.80
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$9,225.00
$5,299.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,700.00
$63,591.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,700.00
$63,591.00
Discount Percent:
38
38
Requested Amount:
$42,066.00
$24,164.58