Billed Entity:
144057
FRN:
2216507
Funding Year:
2011
470#:
345860000885724
471#:
815496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $7,638.48/month to $6,938.48/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$71,605.11
Last Date of Service:
 
Disbursed Amount:
$50,705.77
Payment Mode:
SPI
Remaining:
$20,899.34
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$7,638.48
$6,938.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,661.76
$83,261.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,661.76
$83,261.76
Discount Percent:
86
86
Requested Amount:
$78,829.11
$71,605.11