Billed Entity:
150246
FRN:
2673033
Funding Year:
2014
470#:
628800001158450
471#:
957697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from $4,560.75/month and $84,000 OTC to $4,590.42/month and $84,800 OTC to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$125,896.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,199.27
Payment Mode:
BEAR
Remaining:
$96,697.27
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$4,560.75
$4,590.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,729.00
$55,085.04
One Time Cost:
$84,800.00
$84,800.00
One Time Ineligible Cost:
$0.00
$84,800.00
Total Cost:
$139,529.00
$139,885.04
Discount Percent:
90
90
Requested Amount:
$125,576.10
$125,896.54