Billed Entity:
136415
FRN:
2654173
Funding Year:
2014
470#:
788950001165245
471#:
967765
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
The FRN was modified from $7,919.92 monthly to $6,829.34 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,074.92
 
Ineligible Monthly Cost:
$3,155.00
 
Months of Service:
12
 
Annual Recurring Charges:
$95,039.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$95,039.04
 
Discount Percent:
90
 
Requested Amount:
$85,535.14