Billed Entity:
157107
FRN:
2864148
Funding Year:
2015
470#:
831970001322713
471#:
1048378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-05-23
Wave:
87
FCDL Comment:
The FRN was modified from $43,010/month to $14,353.16/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$136,067.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$136,067.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-04

Original
Committed
Monthly Cost:
$43,010.00
$14,353.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516,120.00
$172,237.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516,120.00
$172,237.92
Discount Percent:
79
79
Requested Amount:
$407,734.80
$136,067.96