Billed Entity:
144339
FRN:
2175862
Funding Year:
2011
470#:
537440000628897
471#:
792621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $60,000 one-time charge and $121,725.58 a month to $68,000.00 one-time charge and $108,938.87 a month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,182,729.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,161,548.81
Payment Mode:
SPI
Remaining:
$21,180.33
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$121,725.58
$108,938.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,460,706.96
$1,307,266.44
One Time Cost:
$60,000.00
$68,000.00
One Time Ineligible Cost:
$0.00
$68,000.00
Total Cost:
$1,520,706.96
$1,375,266.44
Discount Percent:
86
86
Requested Amount:
$1,307,807.99
$1,182,729.14