Billed Entity:
143740
FRN:
2655576
Funding Year:
2014
470#:
635690000949698
471#:
937274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-25
Wave:
42
FCDL Comment:
The FRN was modified from $54,116.00/month to $52,902.53/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$571,347.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$557,379.52
Payment Mode:
BEAR
Remaining:
$13,967.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$54,116.00
$52,902.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$649,392.00
$634,830.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649,392.00
$634,830.36
Discount Percent:
90
90
Requested Amount:
$584,452.80
$571,347.32