Billed Entity:
138168
FRN:
2218761
Funding Year:
2011
470#:
302400000802209
471#:
808967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $22,122.04 per month to $21,851.44 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$220,262.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$220,262.51
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$22,122.04
$21,851.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,464.48
$262,217.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,464.48
$262,217.28
Discount Percent:
84
84
Requested Amount:
$222,990.16
$220,262.52