Billed Entity:
125209
FRN:
2016685
Funding Year:
2010
470#:
832350000812303
471#:
747060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $87,500 to $75,000 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,250.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,461.91
Payment Mode:
SPI
Remaining:
$16,788.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$12,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,500.00
$75,000.00
Discount Percent:
43
43
Requested Amount:
$37,625.00
$32,250.00