Billed Entity:
144346
FRN:
2408456
Funding Year:
2013
470#:
254520000887072
471#:
884408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-14
Wave:
62
FCDL Comment:
The FRN was modified from $20,463.52 per month to $20,251.30 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$179,831.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$179,283.16
Payment Mode:
SPI
Remaining:
$548.38
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$20,463.52
$20,251.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,562.24
$243,015.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,562.24
$243,015.60
Discount Percent:
74
74
Requested Amount:
$181,716.06
$179,831.54