Billed Entity:
143774
FRN:
2362592
Funding Year:
2012
470#:
267290000544188
471#:
865140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
The FRN was modified from $24,455.28/mo. to $4,100.93/mo. to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,113.47
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,041.99
Payment Mode:
SPI
Remaining:
$19,071.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,455.28
$4,100.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293,463.36
$49,211.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,463.36
$49,211.16
Discount Percent:
49
49
Requested Amount:
$143,797.05
$24,113.47