Billed Entity:
143398
FRN:
2218301
Funding Year:
2011
470#:
212120000880597
471#:
816064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $254,232.00 to $75,096.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,835.44
Last Date of Service:
 
Disbursed Amount:
$18,142.70
Payment Mode:
BEAR
Remaining:
$48,692.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,186.00
$6,258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,232.00
$75,096.00
One Time Cost:
$168,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,232.00
$75,096.00
Discount Percent:
89
89
Requested Amount:
$226,266.48
$66,835.44