Billed Entity:
143707
FRN:
2384816
Funding Year:
2012
470#:
804820000930713
471#:
826658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-27
Wave:
81
FCDL Comment:
The FRN was modified from $8,874.20/month and $3,608.25 one time charge to $8,138.38/month and $3,608.25 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$90,129.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$80,096.99
Payment Mode:
SPI
Remaining:
$10,032.25
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$8,874.20
$8,138.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,490.40
$97,660.56
One Time Cost:
$3,608.25
$3,608.25
One Time Ineligible Cost:
$0.00
$3,608.25
Total Cost:
$110,098.65
$101,268.81
Discount Percent:
89
89
Requested Amount:
$97,987.80
$90,129.24