Billed Entity:
135356
FRN:
2643573
Funding Year:
2014
470#:
659090001065717
471#:
942375
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
The FRN was modified from $6,092.91/month to $5,933.88/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$64,085.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$64,085.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,092.91
$5,933.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,114.92
$71,206.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,114.92
$71,206.56
Discount Percent:
90
90
Requested Amount:
$65,803.43
$64,085.90