Billed Entity:
137619
FRN:
2781481
Funding Year:
2015
470#:
128800001245080
471#:
1024614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $64,657.08/month to $64,583.34/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $64,583.34/month to $64,537.74/month to remove the ineligible product; late fees for $45.60/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$464,671.73
Last Date of Service:
 
Disbursed Amount:
$464,671.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$64,657.08
$64,537.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$775,884.96
$774,452.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$775,884.96
$774,452.88
Discount Percent:
60
60
Requested Amount:
$465,530.98
$464,671.73