Billed Entity:
16071127
FRN:
2810580
Funding Year:
2015
470#:
672600001098133
471#:
1020576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-08
Wave:
57
FCDL Comment:
The FRN was modified from $17,408.89/month and $10,416.00 non-recurring to $16,007.90/month and $1,212.00 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$127,582.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$119,173.96
Payment Mode:
BEAR
Remaining:
$8,408.53
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$17,408.89
$16,007.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,906.68
$192,094.80
One Time Cost:
$10,416.00
$1,212.00
One Time Ineligible Cost:
$0.00
$1,212.00
Total Cost:
$219,322.68
$193,306.80
Discount Percent:
66
66
Requested Amount:
$144,752.97
$127,582.49