Billed Entity:
143654
FRN:
2413406
Funding Year:
2013
470#:
202010000942916
471#:
886155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $18,943.17 per month to $17,009.80 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$124,511.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$124,375.14
Payment Mode:
SPI
Remaining:
$136.60
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$18,943.17
$17,009.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,318.04
$204,117.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,318.04
$204,117.60
Discount Percent:
61
61
Requested Amount:
$138,664.00
$124,511.74