Billed Entity:
11260
FRN:
2122389
Funding Year:
2011
470#:
573060000865311
471#:
784446
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $6,500 per month to $7,500 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,500 per month to $7,475 per month to remove the $25 related to the ineligible entity, UTA Landex, removed from block 4.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,669.67
Last Date of Service:
 
Disbursed Amount:
$56,669.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,500.00
$7,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$89,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$89,700.00
Discount Percent:
90
90
Requested Amount:
$70,200.00
$80,730.00