Billed Entity:
157107
FRN:
2862681
Funding Year:
2015
470#:
238230000925946
471#:
1048384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $24,738/month to $18,150.71/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$196,027.67
Last Date of Service:
2016-08-31
Disbursed Amount:
$196,027.49
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$24,738.00
$18,150.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,856.00
$217,808.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,856.00
$217,808.52
Discount Percent:
90
90
Requested Amount:
$267,170.40
$196,027.67