Billed Entity:
157107
FRN:
2865364
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 $81,122/month to $3,878.65/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,235.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,235.03
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$81,122.00
$3,878.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$973,464.00
$46,543.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973,464.00
$46,543.80
Discount Percent:
80
80
Requested Amount:
$778,771.20
$37,235.04