Billed Entity:
130448
FRN:
2189851
Funding Year:
2011
470#:
482190000868389
471#:
801965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $12,585.10/month to $11,050/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$91,494.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$91,494.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,585.10
$11,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,021.20
$132,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,021.20
$132,600.00
Discount Percent:
69
69
Requested Amount:
$104,204.63
$91,494.00