Billed Entity:
144278
FRN:
2209568
Funding Year:
2011
470#:
267290000544188
471#:
809904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $226,201.20 to $225,567.00 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $225,567.00 to $222,806.76 to remove: the ineligible product(s)/service(s) Additional Listings at $634.20; Additional Listing Lines at $1,940.40; Unpublished Listings at $39.84.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$84,666.57
Last Date of Service:
2014-01-29
Disbursed Amount:
$63,210.85
Payment Mode:
SPI
Remaining:
$21,455.72
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$18,850.10
$18,567.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,201.20
$222,806.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,201.20
$222,806.76
Discount Percent:
38
38
Requested Amount:
$85,956.46
$84,666.57