Billed Entity:
144007
FRN:
2258712
Funding Year:
2012
470#:
823370000861867
471#:
827935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $22,344/month to $24,168/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$165,309.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$146,586.09
Payment Mode:
SPI
Remaining:
$18,723.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,344.00
$24,168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268,128.00
$290,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,128.00
$290,016.00
Discount Percent:
57
57
Requested Amount:
$152,832.96
$165,309.12