Billed Entity:
127868
FRN:
2234570
Funding Year:
2011
470#:
511650000874009
471#:
820780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $25,297.24/month to $25,175.89/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible telcomm service, $121.35/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$241,688.54
Last Date of Service:
 
Disbursed Amount:
$223,229.02
Payment Mode:
BEAR
Remaining:
$18,459.52
Last Date to Invoice:
2017-09-08

Original
Committed
Monthly Cost:
$25,345.68
$25,345.68
Ineligible Monthly Cost:
$48.44
$169.79
Months of Service:
12
12
Annual Recurring Charges:
$303,566.88
$302,110.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,566.88
$302,110.68
Discount Percent:
80
80
Requested Amount:
$242,853.50
$241,688.54