Billed Entity:
144042
FRN:
2852628
Funding Year:
2015
470#:
574950001071675
471#:
1045468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $7,653.45/m to $6,895.50/m to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$74,471.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,807.56
Payment Mode:
SPI
Remaining:
$37,663.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,653.45
$6,895.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,841.40
$82,746.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,841.40
$82,746.00
Discount Percent:
90
90
Requested Amount:
$82,657.26
$74,471.40