Billed Entity:
157107
FRN:
2865262
Funding Year:
2015
470#:
831970001322713
471#:
1049268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $59,772/month to $7,309.94/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$70,175.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$70,175.33
Payment Mode:
BEAR
Remaining:
$0.09
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$59,772.00
$7,309.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$717,264.00
$87,719.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717,264.00
$87,719.28
Discount Percent:
80
80
Requested Amount:
$573,811.20
$70,175.42