Billed Entity:
143528
FRN:
1983913
Funding Year:
2010
470#:
194230000782123
471#:
704131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN one-time cost was modified from $3,394 to $0 to agree with the applicant documentation. <><><><><> MR2: The FRN monthly amount was modified from $224,161.54/month to $221,467.54/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,152,664.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,669,993.72
Payment Mode:
SPI
Remaining:
$482,670.77
Last Date to Invoice:
2013-12-23

Original
Committed
Monthly Cost:
$224,161.54
$221,467.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,689,938.48
$2,657,610.48
One Time Cost:
$3,394.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,693,332.48
$2,657,610.48
Discount Percent:
81
81
Requested Amount:
$2,181,599.31
$2,152,664.49