Billed Entity:
135740
FRN:
2060945
Funding Year:
2010
470#:
186220000695734
471#:
723027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $10,300.00/month to $18,243.26/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$91,946.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$64,325.92
Payment Mode:
BEAR
Remaining:
$27,620.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,300.00
$18,243.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,600.00
$218,919.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,600.00
$218,919.12
Discount Percent:
41
42
Requested Amount:
$50,676.00
$91,946.03