Billed Entity:
144572
FRN:
2189681
Funding Year:
2011
470#:
980770000578495
471#:
806946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $4,548.50 /mo to $4,224.69/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,529.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$38,466.40
Payment Mode:
SPI
Remaining:
$62.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,548.50
$4,224.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,582.00
$50,696.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,582.00
$50,696.28
Discount Percent:
76
76
Requested Amount:
$41,482.32
$38,529.17