Billed Entity:
127310
FRN:
2457515
Funding Year:
2013
470#:
531950001097798
471#:
903333
SPIN:
143016905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $31,670 per month with a non-recurring charge of $31,670 to $31,670 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$311,632.80
Last Date of Service:
 
Disbursed Amount:
$311,632.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31,670.00
$31,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380,040.00
$380,040.00
One Time Cost:
$31,670.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411,710.00
$380,040.00
Discount Percent:
82
82
Requested Amount:
$337,602.20
$311,632.80