Billed Entity:
143659
FRN:
2668682
Funding Year:
2014
470#:
335470001069064
471#:
937404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $63,260.65/recurring charges to $62,983.19/recurring charges and $78,898.40/non recurring charges to $70,445.00/non recurring charges to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$627,944.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$315,864.01
Payment Mode:
SPI
Remaining:
$312,080.88
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$63,260.65
$62,983.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$759,127.80
$755,798.28
One Time Cost:
$78,898.40
$70,445.00
One Time Ineligible Cost:
$0.00
$70,445.00
Total Cost:
$838,026.20
$826,243.28
Discount Percent:
76
76
Requested Amount:
$636,899.91
$627,944.89