Billed Entity:
143763
FRN:
2607093
Funding Year:
2014
470#:
884900001042326
471#:
936571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The FRN was modified from $86,221.73 per month to $74,383.39 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$580,190.44
Last Date of Service:
2018-08-31
Disbursed Amount:
$275,453.91
Payment Mode:
SPI
Remaining:
$304,736.53
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$86,221.73
$74,383.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,034,660.76
$892,600.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034,660.76
$892,600.68
Discount Percent:
65
65
Requested Amount:
$672,529.49
$580,190.44