Billed Entity:
157107
FRN:
2865276
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 $175,826/month to $8,500.03/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$81,600.29
Last Date of Service:
2020-06-30
Disbursed Amount:
$81,600.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$175,826.00
$8,500.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,109,912.00
$102,000.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,109,912.00
$102,000.36
Discount Percent:
80
80
Requested Amount:
$1,687,929.60
$81,600.29