Billed Entity:
157107
FRN:
2864583
Funding Year:
2015
470#:
238230000925946
471#:
1048386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $61,301/month to $139,312.95/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,337,404.32
Last Date of Service:
2016-08-31
Disbursed Amount:
$1,337,404.14
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$61,301.00
$139,312.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$735,612.00
$1,671,755.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735,612.00
$1,671,755.40
Discount Percent:
80
80
Requested Amount:
$588,489.60
$1,337,404.32