Billed Entity:
128821
FRN:
2683537
Funding Year:
2014
470#:
934290000498378
471#:
980809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-11
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $391,855.34 per month to $150,272.88 per month to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2015-02-01
Service Start Date (486):
2015-02-01
Committed Amount:
$124,726.49
Last Date of Service:
2015-02-28
Disbursed Amount:
$34,939.77
Payment Mode:
BEAR
Remaining:
$89,786.72
Last Date to Invoice:
2016-05-29

Original
Committed
Monthly Cost:
$391,855.34
$150,272.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$391,855.34
$150,272.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391,855.34
$150,272.88
Discount Percent:
84
83
Requested Amount:
$329,158.49
$124,726.49