Billed Entity:
150246
FRN:
2577164
Funding Year:
2014
470#:
689530001046243
471#:
946750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from $19,859.12/month to $10,678.74/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$87,138.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,252.98
Payment Mode:
BEAR
Remaining:
$84,885.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,859.12
$10,678.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,309.44
$128,144.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,309.44
$128,144.88
Discount Percent:
68
68
Requested Amount:
$88,610.42
$87,138.52