Billed Entity:
123017
FRN:
1967426
Funding Year:
2010
470#:
245890000765298
471#:
715181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $18,250/month to $14,285/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,934.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$62,934.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$18,250.00
$14,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,000.00
$171,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,000.00
$171,420.00
Discount Percent:
40
40
Requested Amount:
$87,600.00
$68,568.00