Billed Entity:
143495
FRN:
2678169
Funding Year:
2014
470#:
335470001069064
471#:
937058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
The FRN was modified from $14,651.94 to $11,385.25 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$122,960.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$122,960.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,651.94
$11,385.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,823.28
$136,623.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,823.28
$136,623.00
Discount Percent:
90
90
Requested Amount:
$158,240.95
$122,960.70