Billed Entity:
144057
FRN:
2829090
Funding Year:
2015
470#:
571330000618623
471#:
1038789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
The FRN was modified from $47,692.55/month to $45,576.00/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$492,220.80
Last Date of Service:
2018-07-31
Disbursed Amount:
$492,220.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$47,692.55
$45,576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572,310.60
$546,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572,310.60
$546,912.00
Discount Percent:
90
90
Requested Amount:
$515,079.54
$492,220.80