Billed Entity:
145409
FRN:
2519412
Funding Year:
2013
470#:
923490001121435
471#:
917804
SPIN:
143008534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-08-17
Wave:
113
FCDL Comment:
The FRN was modified from $37689.66/mo. to $35652.12/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$376,486.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$376,486.39
Last Date to Invoice:
2017-03-23

Original
Committed
Monthly Cost:
$44,569.44
$35,652.12
Ineligible Monthly Cost:
$6,879.78
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$452,275.92
$427,825.44
One Time Cost:
$19,115.69
$19,115.69
One Time Ineligible Cost:
$19,115.69
$0.00
Total Cost:
$452,275.92
$427,825.44
Discount Percent:
88
88
Requested Amount:
$398,002.81
$376,486.39