Billed Entity:
126381
FRN:
2564894
Funding Year:
2014
470#:
720720000690839
471#:
936724
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The FRN was modified from $77,858.99/month to $63,313.69/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$501,444.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$501,444.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$79,162.79
$63,313.69
Ineligible Monthly Cost:
$1,303.80
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$934,307.88
$759,764.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$934,307.88
$759,764.28
Discount Percent:
66
66
Requested Amount:
$616,643.20
$501,444.42