Billed Entity:
135381
FRN:
2441491
Funding Year:
2013
470#:
747050001064822
471#:
890938
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $9,247 per month to $7,001.30 per month to agree with the applicant documentation.
Service Start Date (471):
2013-11-01
Service Start Date (486):
 
Committed Amount:
$39,767.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,767.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,247.00
$7,001.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,964.00
$84,015.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,976.00
$56,010.40
Discount Percent:
71
71
Requested Amount:
$52,522.96
$39,767.38