Billed Entity:
150246
FRN:
2579576
Funding Year:
2014
470#:
749580001060001
471#:
947846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from $1,141.76/month and $73,141.20 OTC to $1,005.94/month and $73,141.20 OTC to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$76,691.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,691.23
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$1,141.76
$1,005.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,701.12
$12,071.28
One Time Cost:
$73,141.20
$73,141.20
One Time Ineligible Cost:
$0.00
$73,141.20
Total Cost:
$86,842.32
$85,212.48
Discount Percent:
90
90
Requested Amount:
$78,158.09
$76,691.23