Billed Entity:
144169
FRN:
2326686
Funding Year:
2012
470#:
380060000615839
471#:
824024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
The FRN was modified from $11,817.07/month to $10,184.38/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$91,659.42
Last Date of Service:
2013-08-06
Disbursed Amount:
$91,659.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,817.07
$10,184.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,804.84
$122,212.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,804.84
$122,212.56
Discount Percent:
75
75
Requested Amount:
$106,353.63
$91,659.42