Billed Entity:
144227
FRN:
2628845
Funding Year:
2014
470#:
665750000640504
471#:
939109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-19
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $230,468.74/month to $215,687.83/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $215,687.83/month to $215,473.32/month to remove: the ineligible service customized billing($214.51/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,068,543.87
Last Date of Service:
2015-12-15
Disbursed Amount:
$1,269,923.69
Payment Mode:
SPI
Remaining:
$798,620.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$230,468.74
$215,473.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,765,624.88
$2,585,679.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,765,624.88
$2,585,679.84
Discount Percent:
80
80
Requested Amount:
$2,212,499.90
$2,068,543.87