Billed Entity:
145629
FRN:
2305985
Funding Year:
2012
470#:
156720000908262
471#:
848588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
The FRN was modified from $86,802.00 per month to $86,800.00 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$718,704.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$718,701.00
Payment Mode:
SPI
Remaining:
$3.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86,802.00
$86,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,041,624.00
$1,041,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041,624.00
$1,041,600.00
Discount Percent:
69
69
Requested Amount:
$718,720.56
$718,704.00