Billed Entity:
128086
FRN:
2317665
Funding Year:
2012
470#:
359250000940775
471#:
852504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,495,228.96 to $1,504,422.04 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,218,581.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,028,882.99
Payment Mode:
SPI
Remaining:
$189,698.86
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$124,523.29
$117,035.17
Ineligible Monthly Cost:
$8,254.21
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,395,228.96
$1,404,422.04
One Time Cost:
$100,000.00
$100,000.00
One Time Ineligible Cost:
$0.00
$100,000.00
Total Cost:
$1,495,228.96
$1,504,422.04
Discount Percent:
81
81
Requested Amount:
$1,211,135.46
$1,218,581.85