Billed Entity:
143120
FRN:
2018959
Funding Year:
2010
470#:
561840000784596
471#:
747523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-16
Wave:
98
FCDL Comment:
MR1: The Service Start Date was changed from 07/01/2010 to 09/01/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $171,528.69 per month and $656,596.32 One-Time Charge to $135,427.19 One-Time Charge and $22,833.76 per month to agree with the applicant documentation.
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-07-01
Committed Amount:
$283,736.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$229,881.11
Payment Mode:
BEAR
Remaining:
$53,855.43
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$171,528.69
$22,833.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$2,058,344.28
$228,337.60
One Time Cost:
$656,596.32
$135,427.19
One Time Ineligible Cost:
$0.00
$135,427.19
Total Cost:
$2,714,940.60
$363,764.79
Discount Percent:
78
78
Requested Amount:
$2,117,653.67
$283,736.54