Billed Entity:
143757
FRN:
2642635
Funding Year:
2014
470#:
303230000930781
471#:
937165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
The FRN was modified from $4,824.51/month to $3,901.89/monthto agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,672.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,693.43
Payment Mode:
SPI
Remaining:
$8,978.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,824.51
$3,901.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,894.12
$46,822.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,894.12
$46,822.68
Discount Percent:
89
89
Requested Amount:
$51,525.77
$41,672.19