Billed Entity:
144552
FRN:
2170164
Funding Year:
2011
470#:
267290000544188
471#:
795139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $15,306.46to $16,706.23 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$110,261.12
Last Date of Service:
2014-01-29
Disbursed Amount:
$79,584.87
Payment Mode:
SPI
Remaining:
$30,676.25
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$15,306.46
$16,706.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,677.52
$200,474.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,677.52
$200,474.76
Discount Percent:
55
55
Requested Amount:
$101,022.64
$110,261.12