Billed Entity:
143705
FRN:
2643258
Funding Year:
2014
470#:
345640001040000
471#:
937259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The FRN was modified from $44,782.59/month to $41,974.23/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$443,247.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$143,031.38
Payment Mode:
SPI
Remaining:
$300,216.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$44,782.59
$41,974.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$537,391.08
$503,690.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537,391.08
$503,690.76
Discount Percent:
88
88
Requested Amount:
$472,904.15
$443,247.87