Billed Entity:
150246
FRN:
2641541
Funding Year:
2014
470#:
628800001158450
471#:
970330
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from $3,422.95/month and 419,800 OTC to $3,380.99/month and $19,800 OTC to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,334.69
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,995.99
Payment Mode:
BEAR
Remaining:
$26,338.70
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,422.95
$3,380.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,075.40
$40,571.88
One Time Cost:
$19,800.00
$19,800.00
One Time Ineligible Cost:
$0.00
$19,800.00
Total Cost:
$60,875.40
$60,371.88
Discount Percent:
90
90
Requested Amount:
$54,787.86
$54,334.69