Billed Entity:
127832
FRN:
2181004
Funding Year:
2011
470#:
247850000868447
471#:
773540
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $23,189.89/mo to $23,175.83/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $23,175.83/mo to $18,747.24/mo to remove: $410.91 entity removal, $1,572.02 for equipment, $1,844.70 for equipment, $599.97 for equipment, $0.99 for equipment.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$177,723.84
Last Date of Service:
 
Disbursed Amount:
$101,472.60
Payment Mode:
BEAR
Remaining:
$76,251.24
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$23,189.89
$18,747.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,278.68
$224,966.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,278.68
$224,966.88
Discount Percent:
79
79
Requested Amount:
$219,840.16
$177,723.84