Billed Entity:
143751
FRN:
1948737
Funding Year:
2010
470#:
747250000792376
471#:
716113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $42,000.00 monthly to $36,000.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$362,880.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$125,803.28
Payment Mode:
SPI
Remaining:
$237,076.72
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$42,000.00
$36,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504,000.00
$432,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504,000.00
$432,000.00
Discount Percent:
84
84
Requested Amount:
$423,360.00
$362,880.00