Billed Entity:
144543
FRN:
2246127
Funding Year:
2012
470#:
988980000629833
471#:
825636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
The FRN was modified from non-recurring charge of $11,740 and recurring charge of $69,012.73 to non-recurring charge of $10,540 and recurring charge of $67,961.50 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$528,689.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$437,632.54
Payment Mode:
SPI
Remaining:
$91,057.38
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$69,012.73
$67,961.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828,152.76
$815,538.00
One Time Cost:
$11,740.00
$10,540.00
One Time Ineligible Cost:
$0.00
$10,540.00
Total Cost:
$839,892.76
$826,078.00
Discount Percent:
64
64
Requested Amount:
$537,531.37
$528,689.92