Billed Entity:
144164
FRN:
2274131
Funding Year:
2012
470#:
589520000651151
471#:
836442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $39,722.59/month to $39,212.34/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$268,212.41
Last Date of Service:
2013-07-01
Disbursed Amount:
$268,212.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39,722.59
$39,212.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$476,671.08
$470,548.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476,671.08
$470,548.08
Discount Percent:
57
57
Requested Amount:
$271,702.52
$268,212.41