Billed Entity:
144185
FRN:
2408239
Funding Year:
2013
470#:
802900000880010
471#:
884332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $4,860.00/one-time charge to $3,880.00/one-time charge to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $140,460.85 to $140,460.85 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$101,821.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$92,445.28
Payment Mode:
SPI
Remaining:
$9,375.74
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$19,371.55
$19,371.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$135,600.85
$135,600.85
One Time Cost:
$4,860.00
$3,880.00
One Time Ineligible Cost:
$0.00
$3,880.00
Total Cost:
$140,460.85
$139,480.85
Discount Percent:
73
73
Requested Amount:
$102,536.42
$101,821.02