Billed Entity:
127681
FRN:
2540985
Funding Year:
2013
470#:
283290001039864
471#:
901556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN non-recurring amount was modified from $782,100 to $0 to agree with the applicant documentation. <><><><><> MR3: The FRN recurring amount was modified from $80,910/month to $56,400/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$521,136.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$192,099.60
Payment Mode:
BEAR
Remaining:
$329,036.40
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$80,910.00
$56,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$970,920.00
$676,800.00
One Time Cost:
$782,100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,753,020.00
$676,800.00
Discount Percent:
77
77
Requested Amount:
$1,349,825.40
$521,136.00