Billed Entity:
14735
FRN:
2662018
Funding Year:
2014
470#:
314640000476339
471#:
974159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The FRN was modified from $22,934.00 per month to $46,214.48 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$188,555.08
Last Date of Service:
2014-12-31
Disbursed Amount:
$188,555.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$22,934.00
$46,214.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$137,604.00
$277,286.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,604.00
$277,286.88
Discount Percent:
68
68
Requested Amount:
$93,570.72
$188,555.08