Billed Entity:
144217
FRN:
2199441
Funding Year:
2011
470#:
992780000887107
471#:
810043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $6,301.74 per month to $5,658.35 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,283.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$52,283.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,301.74
$5,658.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,620.88
$67,900.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,620.88
$67,900.20
Discount Percent:
77
77
Requested Amount:
$58,228.08
$52,283.15