Billed Entity:
143778
FRN:
2442801
Funding Year:
2013
470#:
488830000865500
471#:
879783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
The FRN was modified from a one-time charge of $24,500.00 and $68,931.12 per month to a one-time charge of $31,638.60 and $68,931.12 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$452,457.67
Last Date of Service:
2014-01-29
Disbursed Amount:
$205,703.40
Payment Mode:
SPI
Remaining:
$246,754.27
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$68,931.12
$68,931.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$482,517.84
$482,517.84
One Time Cost:
$24,500.00
$31,638.60
One Time Ineligible Cost:
$0.00
$31,638.60
Total Cost:
$507,017.84
$514,156.44
Discount Percent:
88
88
Requested Amount:
$446,175.70
$452,457.67