Billed Entity:
145560
FRN:
2315144
Funding Year:
2012
470#:
674410000647335
471#:
824638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $8,347.56 to $7,512.80 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$72,122.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$57,338.88
Payment Mode:
SPI
Remaining:
$14,784.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,347.56
$7,512.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,170.72
$90,153.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,170.72
$90,153.60
Discount Percent:
80
80
Requested Amount:
$80,136.58
$72,122.88