Billed Entity:
143603
FRN:
2643104
Funding Year:
2014
470#:
280180000639926
471#:
937162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
The FRN was modified from $53,773.24/month to $53,188.72/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$542,524.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$453,244.58
Payment Mode:
SPI
Remaining:
$89,280.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$53,773.24
$53,188.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$645,278.88
$638,264.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$645,278.88
$638,264.64
Discount Percent:
86
85
Requested Amount:
$554,939.84
$542,524.94