Billed Entity:
153062
FRN:
2187226
Funding Year:
2011
470#:
994550000765981
471#:
801720
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $179,520.75/month to $167,284.67/month to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,284,746.27
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,284,746.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$180,926.00
$168,594.14
Ineligible Monthly Cost:
$1,405.25
$1,309.47
Months of Service:
12
12
Annual Recurring Charges:
$2,154,249.00
$2,007,416.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,154,249.00
$2,007,416.04
Discount Percent:
67
64
Requested Amount:
$1,443,346.83
$1,284,746.27