Billed Entity:
150246
FRN:
2726531
Funding Year:
2015
470#:
953070000934730
471#:
1003236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $820,321.83 per month to $809,418.87 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $809,418.87 per month to $801,505.48 per month to remove: the ineligible products CON-SNT-A9K0401 ($1,168.84), CON-SNT-A9KRSP4G ($2,493.53), CON-SNT-ASRACBUN ($942.71), CON-SNT-8XCHT1E1 ($28.01), CON-SNT-CASR1001($138.53), CON-SNT-SLASR1AK ($81.49), CON-SNT-V224TSE ($213.46), CON-SNT-6S7C10GP ($467.48), CONS-SNT-M36X24FS ($51.28), CON-SNT-3560X2TS ($2,328.06).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,833,798.59
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,882,360.68
Payment Mode:
BEAR
Remaining:
$951,437.91
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$820,321.83
$809,418.87
Ineligible Monthly Cost:
$0.00
$7,913.39
Months of Service:
12
12
Annual Recurring Charges:
$9,843,861.96
$9,618,065.76
One Time Cost:
$7,002.68
$7,002.68
One Time Ineligible Cost:
$0.00
$7,002.68
Total Cost:
$9,850,864.64
$9,625,068.44
Discount Percent:
71
71
Requested Amount:
$6,994,113.89
$6,833,798.59