Billed Entity:
144126
FRN:
2228680
Funding Year:
2011
470#:
936490000855728
471#:
811396
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $49,137.83 one-time, $2,275.50 monthly to $310.00 one-time and $3,896.94 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,275.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$27,306.00
 
One Time Cost:
$49,137.83
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$76,443.83
 
Discount Percent:
40
 
Requested Amount:
$30,577.53