Billed Entity:
136699
FRN:
2683337
Funding Year:
2014
470#:
711490001186830
471#:
968211
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The FRN was modified from $14,956.43 per month to $19,309.82 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$183,057.09
Last Date of Service:
2015-06-30
Disbursed Amount:
$141,786.96
Payment Mode:
BEAR
Remaining:
$41,270.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$15,185.55
$19,309.82
Ineligible Monthly Cost:
$229.12
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,477.16
$231,717.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,477.16
$231,717.84
Discount Percent:
79
79
Requested Amount:
$141,786.96
$183,057.09