Billed Entity:
143712
FRN:
2133476
Funding Year:
2011
470#:
479900000800102
471#:
786990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $10,734.09 to $11,416.20 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$100,471.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,085.06
Payment Mode:
SPI
Remaining:
$53,386.02
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$10,734.09
$10,734.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,809.08
$128,809.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,809.08
$128,809.08
Discount Percent:
78
78
Requested Amount:
$100,471.08
$100,471.08