Billed Entity:
134522
FRN:
2742984
Funding Year:
2015
470#:
771130001246656
471#:
1010566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The FRN was modified from $7500/month to $7141.75/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,850.50
Last Date of Service:
 
Disbursed Amount:
$41,551.92
Payment Mode:
SPI
Remaining:
$1,298.58
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$358.25
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$85,701.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$85,701.00
Discount Percent:
50
50
Requested Amount:
$45,000.00
$42,850.50