Billed Entity:
144227
FRN:
2834627
Funding Year:
2015
470#:
665750000640504
471#:
1012059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $231,290.98 per month to $219,906.63 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $219,906.63 per month to $219,695.16 per month to remove: the ineligible Customized Billing Services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,054,536.77
Last Date of Service:
2015-12-15
Disbursed Amount:
$916,339.94
Payment Mode:
SPI
Remaining:
$138,196.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$231,290.98
$219,695.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,156,454.90
$1,098,475.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,387,745.88
$1,318,170.96
Discount Percent:
80
80
Requested Amount:
$1,110,196.70
$1,054,536.77