Billed Entity:
144185
FRN:
2408271
Funding Year:
2013
470#:
802900000880010
471#:
884332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $28,126.91/month to $28,955.09/month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $341,197.92 to $351,136.08 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$256,329.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$215,374.46
Payment Mode:
SPI
Remaining:
$40,954.88
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$28,126.91
$28,955.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,522.92
$347,461.08
One Time Cost:
$3,675.00
$3,675.00
One Time Ineligible Cost:
$0.00
$3,675.00
Total Cost:
$341,197.92
$351,136.08
Discount Percent:
73
73
Requested Amount:
$249,074.48
$256,329.34