Billed Entity:
144564
FRN:
2221329
Funding Year:
2011
470#:
794570000658414
471#:
771872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
MR1: The FRN was modified from $14,700/month to $1,470/month to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,290.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,290.80
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$14,700.00
$1,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,400.00
$17,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,400.00
$17,640.00
Discount Percent:
57
47
Requested Amount:
$100,548.00
$8,290.80